(4671,NULL,1,'2020-12-21 12:11:51','2020-12-21 12:11:51',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-21 12:11:51','2020-12-21 11:11:51',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;,NPI &lt;info@npibv.com&gt;<br>\nBcc: Christelle Syren &lt;christelle@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\nWhen you come back from holidays , beginning of January, can you confirm the demand below and taking account the single delivery for both orders PO2012-0204- and PO2012<br />\r\nWe have already paid the first order with the transport fees (see attached the bank operation.&nbsp;<br />\r\n<br />\r\nHope you can respond to our demand.&nbsp;<br />\r\n<br />\r\nWaiting for your feedback.<br />\r\n<br />\r\nBest regards\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\"><span style=\"font-size:14px\"><span style=\"color:#272728\"><span style=\"font-family:-apple-system,sans-serif\">Le 18 d&eacute;c. 2020 &agrave; 16:12 +0100, christelle@aquaponie.net, a &eacute;crit :</span></span></span><br />\r\n<span style=\"font-family:Helvetica\">Reinier,</span><br />\r\n<br />\r\n<br />\r\n<span style=\"font-family:Helvetica\">Thank you for taking account our order.</span><br />\r\n<br />\r\n<span style=\"font-family:Helvetica\">Should I pay today for reservation?</span><br />\r\n<br />\r\n<span style=\"font-family:Helvetica\">Thanks</span><br />\r\n<br />\r\n<br />\r\n<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><br />\r\n<br />\r\n<span style=\"font-family:sans-serif\"><span style=\"color:#202122\">Best Regards,</span></span><br />\r\n<br />\r\nChristelle SYREN<br />\r\n00 33 6 70 24 20 64<br />\r\n<span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<span style=\"color:#000000\"><img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"box-sizing:border-box; caret-color:inherit !important; height:102pxpx; width:188pxpx\" /></span><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><br />\r\n<br />\r\nLe 18 d&eacute;c. 2020 &agrave; 15:02 +0100, Reinier Brouwer &lt;brouwer@npibv.com&gt;, a &eacute;crit :<br />\r\nDear Christelle,<br />\r\n&nbsp;<br />\r\nThank you for your order. Please find the confirmation and pro forma attached. Shipment will be combined with your order order, which I have mentioned on the confirmation.<br />\r\n&nbsp;<br />\r\nWe are looking forward to hear from you.<br />\r\n&nbsp;<br />\r\n<span style=\"color:#0d0d0d\">Kind regards / Mit freundlichen gr&uuml;&szlig;en / Met vriendelijke groet,</span><br />\r\n&nbsp;<br />\r\n<strong>Reinier Brouwer</strong><br />\r\n<a href=\"mailto:brouwer@npibv.com\" style=\"caret-color:inherit !important; color:blue; box-sizing:border-box; text-decoration:underline\" target=\"_blank\">brouwer@npibv.com</a><br />\r\n<span style=\"color:#0d0d0d\">Tel: +31 (0) 518 481846</span><br />\r\n&nbsp;\r\n<table cellspacing=\"0\" class=\"Table\" style=\"border-collapse:collapse; box-sizing:border-box; caret-color:inherit !important; float:none; white-space:normal\">\r\n	<tbody>\r\n		<tr>\r\n			<td style=\"height:60px; vertical-align:top; width:468px\"><span style=\"font-size:10.5pt\"><span style=\"color:#0d0d0d\"><img id=\"Afbeelding_x0020_7\" src=\"cid:image001.jpg@01D6D54E.BED4A2A0\" style=\"box-sizing:border-box; caret-color:inherit !important; height:69px; width:513px\" /></span></span></td>\r\n		</tr>\r\n		<tr>\r\n			<td style=\"height:2px; vertical-align:top; width:468px\">&nbsp;</td>\r\n		</tr>\r\n		<tr>\r\n			<td style=\"height:28px; vertical-align:top; width:468px\"><span style=\"font-size:9pt\"><span style=\"color:#0d0d0d\">B.V. Nederlandse Plastic Industrie</span></span><br />\r\n			<span style=\"font-size:9pt\"><span style=\"color:#0d0d0d\">Tel: +31 (0) 518 481846</span></span><br />\r\n			<a href=\"https://www.npiwaterstorage.com/\" style=\"caret-color:inherit !important; color:var(--linkColor); box-sizing:border-box; text-decoration:underline\"><span style=\"font-size:9pt\"><span style=\"color:blue\">https://www.npiwaterstorage.com/</span></span></a><br />\r\n			<a href=\"http://www.npibv.com/\" style=\"caret-color:inherit !important; color:var(--linkColor); box-sizing:border-box; text-decoration:underline\"><span style=\"font-size:9pt\"><span style=\"color:blue\">http://www.npibv.com</span></span></a></td>\r\n		</tr>\r\n		<tr>\r\n			<td style=\"height:28px; vertical-align:top; width:468px\"><span style=\"font-size:9pt\"><span style=\"color:black\">General terms and conditions of sale of the B.V. Nederlandse Plastic Industrie Tzummarum are applicable on all orders and quotes. These terms will be sent upon request, free of charge, or click</span></span>&nbsp;<a href=\"https://www.npibv.com/app/uploads/2020/12/GeneralTerms_Voorwaarden_19-3.pdf\" style=\"caret-color:inherit !important; color:var(--linkColor); box-sizing:border-box; text-decoration:underline\"><span style=\"font-size:9pt\"><span style=\"color:black\">here</span></span></a></td>\r\n		</tr>\r\n	</tbody>\r\n</table>\r\n<strong>Note: Our offices and warehouses are closed from 21 &ndash; 31 December. We are pleased to serve you again from the 4th of January 2021</strong><br />\r\n&nbsp;<br />\r\n<strong>Van:</strong> Christelle Syren &lt;christelle@aquaponie.net&gt;<br />\r\n<strong>Verzonden:</strong> vrijdag 18 december 2020 14:38<br />\r\n<strong>Aan:</strong> Reinier Brouwer &lt;brouwer@npibv.com&gt;; christelle@aquaponie.net<br />\r\n<strong>CC:</strong> hugo@aquaponie.net<br />\r\n<strong>Onderwerp:</strong> Envoi de la commande PO2012-0204<br />\r\n&nbsp;<br />\r\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;<br />\r\n<span style=\"color:black\">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><br />\r\n&nbsp;<br />\r\n<span style=\"color:#202122\">Best Regards,</span><br />\r\n&nbsp;<br />\r\nChristelle SYREN<br />\r\n00 33 6 70 24 20 64<br />\r\n<span style=\"font-size:10.5pt\"><span style=\"color:black\"><span style=\"font-family:Arial,sans-serif\">AQUAPONIE DEVELOPPEMENT</span></span></span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"box-sizing:border-box; caret-color:inherit !important; height:1.0625inpx; width:1.9583inpx\" /><br />\r\n<span style=\"font-size:10.5pt\"><span style=\"color:black\"><span style=\"font-family:Arial,sans-serif\">SARL au capital de 8000&euro;</span></span></span><br />\r\n<span style=\"font-size:10.5pt\"><span style=\"color:black\"><span style=\"font-family:Arial,sans-serif\">SIRET: 813600772 00012</span></span></span><br />\r\n<span style=\"font-size:10.5pt\"><span style=\"color:black\"><span style=\"font-family:Arial,sans-serif\">SIREN: 813 600 772 RCS Bordeaux</span></span></span><br />\r\n<span style=\"font-size:10.5pt\"><span style=\"color:black\"><span style=\"font-family:Arial,sans-serif\">4B, lot Carbonnier - 33670 LE POUT</span></span></span><br />\r\n<span style=\"font-size:10.5pt\"><span style=\"color:black\"><span style=\"font-family:Arial,sans-serif\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span><br />\r\n<span style=\"font-size:14px\"><span style=\"color:#272728\"><span style=\"font-family:-apple-system,sans-serif\">Le 18 d&eacute;c. 2020 &agrave; 16:12 +0100, christelle@aquaponie.net, a &eacute;crit :</span></span></span><br />\r\n<span style=\"font-family:Helvetica\">Reinier,</span><br />\r\n<br />\r\n<br />\r\n<span style=\"font-family:Helvetica\">Thank you for taking account our order.</span><br />\r\n<br />\r\n<span style=\"font-family:Helvetica\">Should I pay today for reservation?</span><br />\r\n<br />\r\n<span style=\"font-family:Helvetica\">Thanks</span><br />\r\n<br />\r\n<br />\r\n<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><br />\r\n<br />\r\n<span style=\"font-family:sans-serif\"><span style=\"color:#202122\">Best Regards,</span></span><br />\r\n<br />\r\nChristelle SYREN<br />\r\n00 33 6 70 24 20 64<br />\r\n<span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<span style=\"color:#000000\"><img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"box-sizing:border-box; caret-color:inherit !important; height:102pxpx; width:188pxpx\" /></span><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><br />\r\n<br />\r\nLe 18 d&eacute;c. 2020 &agrave; 15:02 +0100, Reinier Brouwer &lt;brouwer@npibv.com&gt;, a &eacute;crit :<br />\r\nDear Christelle,<br />\r\n&nbsp;<br />\r\nThank you for your order. Please find the confirmation and pro forma attached. Shipment will be combined with your order order, which I have mentioned on the confirmation.<br />\r\n&nbsp;<br />\r\nWe are looking forward to hear from you.<br />\r\n&nbsp;<br />\r\n<span style=\"color:#0d0d0d\">Kind regards / Mit freundlichen gr&uuml;&szlig;en / Met vriendelijke groet,</span><br />\r\n&nbsp;<br />\r\n<strong>Reinier Brouwer</strong><br />\r\n<a href=\"mailto:brouwer@npibv.com\" style=\"caret-color:inherit !important; color:blue; box-sizing:border-box; text-decoration:underline\" target=\"_blank\">brouwer@npibv.com</a><br />\r\n<span style=\"color:#0d0d0d\">Tel: +31 (0) 518 481846</span><br />\r\n&nbsp;\r\n<table cellspacing=\"0\" class=\"Table\" style=\"border-collapse:collapse; box-sizing:border-box; caret-color:inherit !important; float:none; white-space:normal\">\r\n	<tbody>\r\n		<tr>\r\n			<td style=\"height:60px; vertical-align:top; width:468px\"><span style=\"font-size:10.5pt\"><span style=\"color:#0d0d0d\"><img id=\"Afbeelding_x0020_7\" src=\"cid:image001.jpg@01D6D54E.BED4A2A0\" style=\"box-sizing:border-box; caret-color:inherit !important; height:69px; width:513px\" /></span></span></td>\r\n		</tr>\r\n		<tr>\r\n			<td style=\"height:2px; vertical-align:top; width:468px\">&nbsp;</td>\r\n		</tr>\r\n		<tr>\r\n			<td style=\"height:28px; vertical-align:top; width:468px\"><span style=\"font-size:9pt\"><span style=\"color:#0d0d0d\">B.V. Nederlandse Plastic Industrie</span></span><br />\r\n			<span style=\"font-size:9pt\"><span style=\"color:#0d0d0d\">Tel: +31 (0) 518 481846</span></span><br />\r\n			<a href=\"https://www.npiwaterstorage.com/\" style=\"caret-color:inherit !important; color:var(--linkColor); box-sizing:border-box; text-decoration:underline\"><span style=\"font-size:9pt\"><span style=\"color:blue\">https://www.npiwaterstorage.com/</span></span></a><br />\r\n			<a href=\"http://www.npibv.com/\" style=\"caret-color:inherit !important; color:var(--linkColor); box-sizing:border-box; text-decoration:underline\"><span style=\"font-size:9pt\"><span style=\"color:blue\">http://www.npibv.com</span></span></a></td>\r\n		</tr>\r\n		<tr>\r\n			<td style=\"height:28px; vertical-align:top; width:468px\"><span style=\"font-size:9pt\"><span style=\"color:black\">General terms and conditions of sale of the B.V. Nederlandse Plastic Industrie Tzummarum are applicable on all orders and quotes. These terms will be sent upon request, free of charge, or click</span></span>&nbsp;<a href=\"https://www.npibv.com/app/uploads/2020/12/GeneralTerms_Voorwaarden_19-3.pdf\" style=\"caret-color:inherit !important; color:var(--linkColor); box-sizing:border-box; text-decoration:underline\"><span style=\"font-size:9pt\"><span style=\"color:black\">here</span></span></a></td>\r\n		</tr>\r\n	</tbody>\r\n</table>\r\n<strong>Note: Our offices and warehouses are closed from 21 &ndash; 31 December. We are pleased to serve you again from the 4th of January 2021</strong><br />\r\n&nbsp;<br />\r\n<strong>Van:</strong> Christelle Syren &lt;christelle@aquaponie.net&gt;<br />\r\n<strong>Verzonden:</strong> vrijdag 18 december 2020 14:38<br />\r\n<strong>Aan:</strong> Reinier Brouwer &lt;brouwer@npibv.com&gt;; christelle@aquaponie.net<br />\r\n<strong>CC:</strong> hugo@aquaponie.net<br />\r\n<strong>Onderwerp:</strong> Envoi de la commande PO2012-0204<br />\r\n&nbsp;<br />\r\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;<br />\r\n<span style=\"color:black\">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><br />\r\n&nbsp;<br />\r\n<span style=\"color:#202122\">Best Regards,</span><br />\r\n&nbsp;<br />\r\nChristelle SYREN<br />\r\n00 33 6 70 24 20 64<br />\r\n<span style=\"font-size:10.5pt\"><span style=\"color:black\"><span style=\"font-family:Arial,sans-serif\">AQUAPONIE DEVELOPPEMENT</span></span></span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"box-sizing:border-box; caret-color:inherit !important; height:1.0625inpx; width:1.9583inpx\" /><br />\r\n<span style=\"font-size:10.5pt\"><span style=\"color:black\"><span style=\"font-family:Arial,sans-serif\">SARL au capital de 8000&euro;</span></span></span><br />\r\n<span style=\"font-size:10.5pt\"><span style=\"color:black\"><span style=\"font-family:Arial,sans-serif\">SIRET: 813600772 00012</span></span></span><br />\r\n<span style=\"font-size:10.5pt\"><span style=\"color:black\"><span style=\"font-family:Arial,sans-serif\">SIREN: 813 600 772 RCS Bordeaux</span></span></span><br />\r\n<span style=\"font-size:10.5pt\"><span style=\"color:black\"><span style=\"font-family:Arial,sans-serif\">4B, lot Carbonnier - 33670 LE POUT</span></span></span><br />\r\n<span style=\"font-size:10.5pt\"><span style=\"color:black\"><span style=\"font-family:Arial,sans-serif\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span><br />\r\n<br />\r\n&nbsp;<br />\r\n&nbsp;</div>\r\n</div>\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2012-0204.pdf;PI 102030.pdf;PI 102050.pdf;I_AvisDOperation_PDF.pdf;PO2012-0175-PI 102030.pdf','Envoi de la commande PO2012-0204','1608549111.phpmail-dolibarr-sor205@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Reinier Bouwer <brouwer@npibv.com>>,Arjen van Dijk <dijk@npibv.com>,NPI <info@npibv.com>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,205,'order_supplier',NULL,NULL,NULL,'default'),(4672,NULL,1,'2020-12-21 13:49:54','2020-12-21 13:49:54',40,'AC_PRODUCT_MODIFY','2020-12-21 13:49:54','2020-12-21 12:49:54',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 0191515 modifié','Auteur: Christelle\nProduit 0191515 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1096,'product',NULL,NULL,NULL,'default'),(4673,NULL,1,'2020-12-21 13:50:04','2020-12-21 13:50:04',40,'AC_PRODUCT_MODIFY','2020-12-21 13:50:04','2020-12-21 12:50:04',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 0191515 modifié','Auteur: Christelle\nProduit 0191515 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1096,'product',NULL,NULL,NULL,'default'),(4674,NULL,1,'2020-12-21 13:55:20','2020-12-21 13:55:20',40,'AC_PRODUCT_MODIFY','2020-12-21 13:55:20','2020-12-21 12:55:20',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 0191515 modifié','Auteur: Christelle\nProduit 0191515 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1096,'product',NULL,NULL,NULL,'default'),(4675,NULL,1,'2020-12-21 13:59:18','2020-12-21 13:59:18',40,'AC_PRODUCT_MODIFY','2020-12-21 13:59:18','2020-12-21 12:59:18',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 01191515 modifié','Auteur: Christelle\nProduit 01191515 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1094,'product',NULL,NULL,NULL,'default'),(4676,NULL,1,'2020-12-21 14:00:20','2020-12-21 14:00:20',40,'AC_PRODUCT_MODIFY','2020-12-21 14:00:20','2020-12-21 13:00:20',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 0191415 modifié','Auteur: Christelle\nProduit 0191415 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1094,'product',NULL,NULL,NULL,'default'),(4677,NULL,1,'2020-12-21 14:01:18','2020-12-21 14:01:18',40,'AC_PRODUCT_MODIFY','2020-12-21 14:01:18','2020-12-21 13:01:18',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 0191415 modifié','Auteur: Christelle\nProduit 0191415 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1094,'product',NULL,NULL,NULL,'default'),(4678,NULL,1,'2020-12-21 14:01:22','2020-12-21 14:01:22',40,'AC_PRODUCT_MODIFY','2020-12-21 14:01:22','2020-12-21 13:01:22',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 0191415 modifié','Auteur: Christelle\nProduit 0191415 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1094,'product',NULL,NULL,NULL,'default'),(4679,NULL,1,'2020-12-21 14:02:30','2020-12-21 14:02:30',40,'AC_PRODUCT_MODIFY','2020-12-21 14:02:30','2020-12-21 13:02:30',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 0191415 modifié','Auteur: Christelle\nProduit 0191415 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1094,'product',NULL,NULL,NULL,'default'),(4680,NULL,1,'2020-12-21 14:34:19','2020-12-21 14:34:19',40,'AC_BILL_SUPPLIER_PAYED','2020-12-21 14:34:19','2020-12-21 13:34:19',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'),(4681,NULL,1,'2020-12-21 15:35:00','2020-12-21 15:35:00',40,'AC_PRODUCT_MODIFY','2020-12-21 15:35:00','2020-12-21 14:35:00',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 338828 modifié','Auteur: Christelle\nProduit 338828 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1093,'product',NULL,NULL,NULL,'default'),(4682,NULL,1,'2020-12-21 15:37:50','2020-12-21 15:37:50',40,'AC_PRODUCT_MODIFY','2020-12-21 15:37:50','2020-12-21 14:37:50',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 338828 modifié','Auteur: Christelle\nProduit 338828 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1093,'product',NULL,NULL,NULL,'default'),(4683,NULL,1,'2020-12-21 15:39:25','2020-12-21 15:39:25',40,'AC_PRODUCT_MODIFY','2020-12-21 15:39:25','2020-12-21 14:39:25',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Vis_exclusive_Torx_4_5x70Lisse modifié','Auteur: Christelle\nProduit Vis_exclusive_Torx_4_5x70Lisse modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,32,'product',NULL,NULL,NULL,'default'),(4684,NULL,1,'2020-12-21 15:40:12','2020-12-21 15:40:12',40,'AC_PRODUCT_MODIFY','2020-12-21 15:40:12','2020-12-21 14:40:12',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Vis_exclusive_Torx_4_5x70_LISSE modifié','Auteur: Christelle\nProduit Vis_exclusive_Torx_4_5x70_LISSE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,32,'product',NULL,NULL,NULL,'default'),(4685,NULL,1,'2020-12-21 15:41:41','2020-12-21 15:41:41',40,'AC_PRODUCT_MODIFY','2020-12-21 15:41:41','2020-12-21 14:41:41',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 336021 modifié','Auteur: Christelle\nProduit 336021 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,31,'product',NULL,NULL,NULL,'default'),(4686,NULL,1,'2020-12-21 15:42:37','2020-12-21 15:42:37',40,'AC_PRODUCT_MODIFY','2020-12-21 15:42:37','2020-12-21 14:42:37',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 338716 modifié','Auteur: Christelle\nProduit 338716 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,32,'product',NULL,NULL,NULL,'default'),(4687,NULL,1,'2020-12-21 15:43:02','2020-12-21 15:43:02',40,'AC_PRODUCT_MODIFY','2020-12-21 15:43:02','2020-12-21 14:43:02',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 338716 modifié','Auteur: Christelle\nProduit 338716 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,32,'product',NULL,NULL,NULL,'default'),(4688,NULL,1,'2020-12-21 15:44:11','2020-12-21 15:44:11',40,'AC_PRODUCT_MODIFY','2020-12-21 15:44:11','2020-12-21 14:44:11',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 338716 modifié','Auteur: Christelle\nProduit 338716 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,32,'product',NULL,NULL,NULL,'default'),(4689,NULL,1,'2020-12-21 15:45:22','2020-12-21 15:45:22',40,'AC_PROPOSAL_SUPPLIER_CLOSE_REFUSED','2020-12-21 15:45:22','2020-12-21 14:45:22',13,NULL,11,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2012-0077 refusée','Auteur: Christelle\nProposition RQ2012-0077 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,104,'supplier_proposal',NULL,NULL,NULL,'default'),(4690,NULL,1,'2020-12-21 15:47:54','2020-12-21 15:47:54',40,'AC_PRODUCT_MODIFY','2020-12-21 15:47:54','2020-12-21 14:47:54',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 401720 modifié','Auteur: Christelle\nProduit 401720 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1086,'product',NULL,NULL,NULL,'default'),(4691,NULL,1,'2020-12-21 15:49:11','2020-12-21 15:49:11',40,'AC_PRODUCT_MODIFY','2020-12-21 15:49:11','2020-12-21 14:49:11',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 401720 modifié','Auteur: Christelle\nProduit 401720 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1086,'product',NULL,NULL,NULL,'default'),(4692,NULL,1,'2020-12-21 15:55:04','2020-12-21 15:55:04',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2020-12-21 15:55:04','2020-12-21 14:55:04',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'),(4693,NULL,1,'2020-12-21 16:13:07','2020-12-21 16:13:07',40,'AC_PRODUCT_MODIFY','2020-12-21 16:13:07','2020-12-21 15:13:07',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 3988896 modifié','Auteur: Christelle\nProduit 3988896 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'product',NULL,NULL,NULL,'default'),(4694,NULL,1,'2020-12-21 16:15:16','2020-12-21 16:15:16',40,'AC_PRODUCT_MODIFY','2020-12-21 16:15:16','2020-12-21 15:15:16',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 3988896_BIS modifié','Auteur: Christelle\nProduit 3988896_BIS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'product',NULL,NULL,NULL,'default'),(4695,NULL,1,'2020-12-21 17:08:37','2020-12-21 17:08:37',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-21 17:08:37','2020-12-21 16:08:37',13,NULL,11,74,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0218 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0218 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,182,'order_supplier',NULL,NULL,NULL,'default'),(4696,NULL,1,'2020-12-22 14:59:34','2020-12-22 14:59:34',40,'AC_PROPAL_CLASSIFY_BILLED','2020-12-22 14:59:34','2020-12-22 13:59:34',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2001-0091 classée payée','Auteur: Christelle\nProposition PR2001-0091 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,114,'propal',NULL,NULL,NULL,'default'),(4697,NULL,1,'2020-12-22 15:00:45','2020-12-22 15:00:45',40,'AC_PROPAL_CLASSIFY_BILLED','2020-12-22 15:00:45','2020-12-22 14:00:45',13,NULL,NULL,230,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2002-0094 classée payée','Auteur: Christelle\nProposition PR2002-0094 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,118,'propal',NULL,NULL,NULL,'default'),(4698,NULL,1,'2020-12-22 15:00:58','2020-12-22 15:00:58',40,'AC_PROPAL_CLASSIFY_BILLED','2020-12-22 15:00:58','2020-12-22 14:00:58',13,NULL,24,255,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2006-0107 classée payée','Auteur: Christelle\nProposition PR2006-0107 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,132,'propal',NULL,NULL,NULL,'default'),(4699,NULL,1,'2020-12-22 15:01:24','2020-12-22 15:01:24',40,'AC_PROPAL_CLASSIFY_BILLED','2020-12-22 15:01:24','2020-12-22 14:01:24',13,NULL,12,208,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition PR1912-0085 classée payée','Auteur: Christelle\nProposition PR1912-0085 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,99,'propal',NULL,NULL,NULL,'default'),(4700,NULL,1,'2020-12-23 09:22:47','2020-12-23 09:22:47',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-23 09:22:47','2020-12-23 08:22:47',13,NULL,11,192,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0848 validée','Auteur: Christelle\nFacture SI2012-0848 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1023,'invoice_supplier',NULL,NULL,NULL,'default'),(4701,NULL,1,'2020-12-23 09:38:16','2020-12-23 09:38:16',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-23 09:38:16','2020-12-23 08:38:16',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'),(4702,NULL,1,'2020-12-23 09:40:09','2020-12-23 09:40:09',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-23 09:40:09','2020-12-23 08:40:09',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'),(4703,NULL,1,'2020-12-23 09:40:09','2020-12-23 09:40:09',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-23 09:40:09','2020-12-23 08:40:09',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'),(4704,NULL,1,'2020-12-23 09:40:23','2020-12-23 09:40:23',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-23 09:40:23','2020-12-23 08:40:23',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'),(4705,NULL,1,'2020-12-23 09:54:24','2020-12-23 09:54:24',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-23 09:54:24','2020-12-23 08:54:24',13,NULL,11,44,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0209 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0209 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,320,'order_supplier',NULL,NULL,NULL,'default'),(4706,NULL,1,'2020-12-23 09:58:44','2020-12-23 09:58:44',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-23 09:58:44','2020-12-23 08:58:44',13,NULL,11,74,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0218 validée','Auteur: Christelle\nCommande PO2012-0218 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,182,'order_supplier',NULL,NULL,NULL,'default'),(4707,NULL,1,'2020-12-23 09:58:44','2020-12-23 09:58:44',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-23 09:58:44','2020-12-23 08:58:44',13,NULL,11,74,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0218 approuvée','Auteur: Christelle\nCommande PO2012-0218 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,182,'order_supplier',NULL,NULL,NULL,'default'),(4708,NULL,1,'2020-12-23 09:58:52','2020-12-23 09:58:52',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-23 09:58:52','2020-12-23 08:58:52',13,NULL,11,74,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0218 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0218 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,182,'order_supplier',NULL,NULL,NULL,'default'),(4709,NULL,1,'2020-12-23 10:20:46','2020-12-23 10:20:46',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-23 10:20:46','2020-12-23 09:20:46',13,NULL,11,74,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Staal Plast','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Staal Plast &lt;la@staal-plast.dk&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0218<br>\nCorps du message:<br>\n<p>Dear Lars</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Allow me to contact you as logistic assistant of Aquaponie D&eacute;veloppement to place this order PO2012-0218.&nbsp;</p>\r\nsee attached the details of the order.\r\n\r\n<p>Don&rsquo;t hesitate to contact me for any further information.&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Waiting for your confirmation</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Sincerely,</p>\r\n\r\n<p>&nbsp;</p>\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: PO2012-0218.pdf;Commande EN pour stock STAAL PLAST.pages','Envoi de la commande PO2012-0218','1608715246.phpmail-dolibarr-sor182@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Staal Plast <la@staal-plast.dk>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,182,'order_supplier',NULL,NULL,NULL,'default'),(4710,NULL,1,'2020-12-23 10:22:44','2020-12-23 10:22:44',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-23 10:22:44','2020-12-23 09:22:44',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0213 validée','Auteur: Christelle\nCommande PO2012-0213 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,164,'order_supplier',NULL,NULL,NULL,'default'),(4711,NULL,1,'2020-12-23 10:22:44','2020-12-23 10:22:44',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-23 10:22:44','2020-12-23 09:22:44',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0213 approuvée','Auteur: Christelle\nCommande PO2012-0213 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,164,'order_supplier',NULL,NULL,NULL,'default'),(4712,NULL,1,'2020-12-23 10:22:53','2020-12-23 10:22:53',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-23 10:22:53','2020-12-23 09:22:53',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0213 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0213 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,164,'order_supplier',NULL,NULL,NULL,'default'),(4713,NULL,1,'2020-12-23 10:42:06','2020-12-23 10:42:06',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-23 10:42:06','2020-12-23 09:42:06',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au BUBBLEMAC Industries','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): BUBBLEMAC Industries &lt;BubbleMac2014@aol.com&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0213<br>\nCorps du message:<br>\n<p>ORDER&nbsp;: PO2012-0213</p>\r\n\r\n<p>Your reference: SU1712-0002</p>\r\n\r\n<p>Date&nbsp;: 23/12/20</p>\r\n\r\n<p>Dear Sir,&nbsp;</p>\r\n\r\n<p>Allow me to contact you as logistic assistant of Aquaponie D&eacute;veloppement to place this order PO2012-0213.&nbsp;<br />\r\nSee attached the details of the order.&nbsp;</p>\r\n\r\n<div>\r\n<p>Don&rsquo;t hesitate to contact me for any further information.<br />\r\nWaiting for your confirmation.&nbsp;<br />\r\n<br />\r\nSincerely,</p>\r\n\r\n<p>Christelle SYREN<br />\r\n00 33 6-70-24-20-64 AQUAPONIE DEVELOPPEMENT</p>\r\n<br />\r\n<span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\"><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: PO2012-0213.pdf;Order for stock Blanquefort Bubble Mac.pdf','Envoi de la commande PO2012-0213','1608716526.phpmail-dolibarr-sor164@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'BUBBLEMAC Industries <BubbleMac2014@aol.com>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,164,'order_supplier',NULL,NULL,NULL,'default'),(4714,NULL,1,'2020-12-23 10:48:35','2020-12-23 10:48:35',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-23 10:48:35','2020-12-23 09:48:35',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0214 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0214 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,167,'order_supplier',NULL,NULL,NULL,'default'),(4715,NULL,1,'2020-12-23 10:51:42','2020-12-23 10:51:42',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-23 10:51:42','2020-12-23 09:51:42',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: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0214<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2012-0214 et les d&eacute;tils de la commande&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: PO2012-0214.pdf;Consignes SIBO Michel Peters PO2012-0214.pdf','Envoi de la commande PO2012-0214','1608717102.phpmail-dolibarr-sor167@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Anne claire <anne-claire@sibofluidra.nl>,SIBO Fluidra <Erik@sibo.nl>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,167,'order_supplier',NULL,NULL,NULL,'default'),(4716,NULL,1,'2020-12-23 10:52:03','2020-12-23 10:52:03',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-23 10:52:03','2020-12-23 09:52:03',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0222 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0222 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,304,'order_supplier',NULL,NULL,NULL,'default'),(4717,NULL,1,'2020-12-23 10:54:22','2020-12-23 10:54:22',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-23 10:54:22','2020-12-23 09:54:22',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: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0222<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2012-0222 et les d&eacute;tails de la commande.&nbsp;<br />\r\n&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: PO2012-0222.pdf;Consignes SIBO Michel Peters PO2012-0222.pdf','Envoi de la commande PO2012-0222','1608717262.phpmail-dolibarr-sor304@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Anne claire <anne-claire@sibofluidra.nl>,SIBO Fluidra <Erik@sibo.nl>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,304,'order_supplier',NULL,NULL,NULL,'default'),(4718,NULL,1,'2020-12-23 10:57:08','2020-12-23 10:57:08',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-23 10:57:08','2020-12-23 09:57:08',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0217 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0217 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,178,'order_supplier',NULL,NULL,NULL,'default'),(4719,NULL,1,'2020-12-23 10:57:17','2020-12-23 10:57:17',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-23 10:57:17','2020-12-23 09:57:17',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0216 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0216 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'order_supplier',NULL,NULL,NULL,'default'),(4720,NULL,1,'2020-12-23 10:57:26','2020-12-23 10:57:26',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-23 10:57:26','2020-12-23 09:57:26',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0215 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0215 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,168,'order_supplier',NULL,NULL,NULL,'default'),(4721,NULL,1,'2020-12-23 10:57:33','2020-12-23 10:57:33',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-23 10:57:33','2020-12-23 09:57:33',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0199 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0199 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,278,'order_supplier',NULL,NULL,NULL,'default'),(4722,NULL,1,'2020-12-23 11:04:06','2020-12-23 11:04:06',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-23 11:04:06','2020-12-23 10:04:06',13,NULL,11,28,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;,Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0199<br>\nCorps du message:<br>\nBonjour Camille et Sylvie,<br />\r\n<br />\r\nVeuillez trouver, ci-joint, 4 commandes avec le PDF des consignes.&nbsp;<br />\r\n<br />\r\nEn attente de votre confirmation de commandes pour paiement.&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: PO2012-0199.pdf;Commande SORODIST MICHEL 4 commandes culture - copie.pdf;PO2012-0215.pdf;PO2012-0216.pdf;PO2012-0217.pdf','Envoi de la commande PO2012-0199','1608717846.phpmail-dolibarr-sor278@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'camille@sorodist.fr <>,Sylvie EUDELINE <sylvie@sorodist.fr>,Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,NULL,278,'order_supplier',NULL,NULL,NULL,'default'),(4723,NULL,1,'2020-12-23 11:24:15','2020-12-23 11:24:15',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-23 11:24:15','2020-12-23 10:24:15',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0215 validée','Auteur: Christelle\nCommande PO2012-0215 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,168,'order_supplier',NULL,NULL,NULL,'default'),(4724,NULL,1,'2020-12-23 11:24:15','2020-12-23 11:24:15',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-23 11:24:15','2020-12-23 10:24:15',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0215 approuvée','Auteur: Christelle\nCommande PO2012-0215 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,168,'order_supplier',NULL,NULL,NULL,'default'),(4725,NULL,1,'2020-12-23 11:24:26','2020-12-23 11:24:26',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-23 11:24:26','2020-12-23 10:24:26',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0215 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0215 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,168,'order_supplier',NULL,NULL,NULL,'default'),(4726,NULL,1,'2020-12-23 11:43:53','2020-12-23 11:43:53',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-23 11:43:53','2020-12-23 10:43:53',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0216 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0216 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'order_supplier',NULL,NULL,NULL,'default'),(4727,NULL,1,'2020-12-23 11:44:34','2020-12-23 11:44:34',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-23 11:44:34','2020-12-23 10:44:34',13,NULL,11,28,10,0,13,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;,SORODIST &lt;camille@sorodist.fr&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0216<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2012-0216<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: PO2012-0216.pdf','Envoi de la commande PO2012-0216','1608720274.phpmail-dolibarr-sor177@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Adrey <audrey@sorodist.fr>,SORODIST <camille@sorodist.fr>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,177,'order_supplier',NULL,NULL,NULL,'default'),(4728,NULL,1,'2020-12-23 11:50:23','2020-12-23 11:50:23',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-23 11:50:23','2020-12-23 10:50:23',13,NULL,11,28,10,0,13,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;,SORODIST &lt;camille@sorodist.fr&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0217<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2012-0217<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: PO2012-0217.pdf','Envoi de la commande PO2012-0217','1608720623.phpmail-dolibarr-sor178@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Adrey <audrey@sorodist.fr>,SORODIST <camille@sorodist.fr>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,178,'order_supplier',NULL,NULL,NULL,'default'),(4729,NULL,1,'2020-12-23 11:58:22','2020-12-23 11:58:22',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-23 11:58:22','2020-12-23 10:58:22',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: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0215<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2012-0215<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: PO2012-0215.pdf','Envoi de la commande PO2012-0215','1608721102.phpmail-dolibarr-sor168@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Adrey <audrey@sorodist.fr>,camille@sorodist.fr <>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,168,'order_supplier',NULL,NULL,NULL,'default'),(4730,NULL,1,'2020-12-23 12:01:28','2020-12-23 12:01:28',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-23 12:01:28','2020-12-23 11:01:28',13,NULL,11,28,10,0,13,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;,SORODIST &lt;camille@sorodist.fr&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0199<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2012-0199<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: PO2012-0199.pdf','Envoi de la commande PO2012-0199','1608721288.phpmail-dolibarr-sor278@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Adrey <audrey@sorodist.fr>,SORODIST <camille@sorodist.fr>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,278,'order_supplier',NULL,NULL,NULL,'default'),(4731,NULL,1,'2020-12-23 13:34:13','2020-12-23 13:34:13',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-23 13:34:13','2020-12-23 12:34:13',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0199 validée','Auteur: Christelle\nCommande PO2012-0199 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,278,'order_supplier',NULL,NULL,NULL,'default'),(4732,NULL,1,'2020-12-23 13:34:13','2020-12-23 13:34:13',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-23 13:34:13','2020-12-23 12:34:13',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0199 approuvée','Auteur: Christelle\nCommande PO2012-0199 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,278,'order_supplier',NULL,NULL,NULL,'default'),(4733,NULL,1,'2020-12-23 13:34:19','2020-12-23 13:34:19',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-23 13:34:19','2020-12-23 12:34:19',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0199 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0199 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,278,'order_supplier',NULL,NULL,NULL,'default'),(4734,NULL,1,'2020-12-23 13:39:03','2020-12-23 13:39:03',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-23 13:39:03','2020-12-23 12:39:03',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0215 validée','Auteur: Christelle\nCommande PO2012-0215 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,168,'order_supplier',NULL,NULL,NULL,'default'),(4735,NULL,1,'2020-12-23 13:39:03','2020-12-23 13:39:03',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-23 13:39:03','2020-12-23 12:39:03',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0215 approuvée','Auteur: Christelle\nCommande PO2012-0215 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,168,'order_supplier',NULL,NULL,NULL,'default'),(4736,NULL,1,'2020-12-23 13:39:28','2020-12-23 13:39:28',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-23 13:39:28','2020-12-23 12:39:28',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0215 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0215 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,168,'order_supplier',NULL,NULL,NULL,'default'),(4737,NULL,1,'2020-12-23 13:54:02','2020-12-23 13:54:02',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-23 13:54:02','2020-12-23 12:54:02',13,NULL,11,74,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Staal Plast','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Staal Plast &lt;la@staal-plast.dk&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0218<br>\nCorps du message:<br>\n<div>Hello Lars<br />\r\n<br />\r\nJuste to update the designation of the item to be sure:<br />\r\nBench - tray in one piece 1200 x x2500 x60mm<br />\r\nType 2- 1200/16<br />\r\nPlastice filter for valve sump.<br />\r\n<br />\r\n<br />\r\nYou can call me anytime.<br />\r\n<br />\r\n<br />\r\nBest regards&nbsp;<br />\r\n&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: PO2012-0218.pdf','Envoi de la commande PO2012-0218','1608728042.phpmail-dolibarr-sor182@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Staal Plast <la@staal-plast.dk>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,182,'order_supplier',NULL,NULL,NULL,'default'),(4738,NULL,1,'2020-12-23 14:02:34','2020-12-23 14:02:34',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-23 14:02:34','2020-12-23 13:02:34',13,NULL,11,74,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Staal Plast','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Staal Plast &lt;la@staal-plast.dk&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0218<br>\nCorps du message:<br>\n<div>Hello Lars<br />\r\n<br />\r\nThere is a mistake on the PDF I sent you:\r\n<p><u><strong>ADRESS OF DELIVERY :</strong></u><br />\r\nBMC ARTWORK<br />\r\nZ.I La Levraudi&egrave;re, 85120 ANTIGNY, France</p>\r\n\r\n<p><u><strong>CONTACT FOR DELIVERY:</strong></u><br />\r\n06&nbsp;64&nbsp;87&nbsp;75&nbsp;68 GAETAN DAVID<br />\r\n<a href=\"mailto:bmcartwork.davidg%40gmail.com\">bmcartwork.davidg@gmail.com</a><br />\r\n<br />\r\nCan you update the confirmation with this update.<br />\r\n<br />\r\nBest regards</p>\r\n</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: PO2012-0218.pdf','Envoi de la commande PO2012-0218','1608728554.phpmail-dolibarr-sor182@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Staal Plast <la@staal-plast.dk>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,182,'order_supplier',NULL,NULL,NULL,'default'),(4739,NULL,1,'2020-12-23 14:15:08','2020-12-23 14:15:08',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-23 14:15:08','2020-12-23 13:15:08',13,NULL,11,34,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0219 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0219 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,181,'order_supplier',NULL,NULL,NULL,'default'),(4740,NULL,1,'2020-12-23 14:33:59','2020-12-23 14:33:59',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-23 14:33:59','2020-12-23 13:33:59',13,NULL,11,34,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Puteaux SA','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Puteaux SA &lt;serviceclient@puteaux-sa.fr&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0219<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2012-0219 ainsi que les d&eacute;tails de la commande ci-joint en PDF.&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: PO2012-0219.pdf;PUTEAUX Consignes pour Aqua Dev STOCK LOG - copie 2.pdf','Envoi de la commande PO2012-0219','1608730439.phpmail-dolibarr-sor181@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Puteaux SA <serviceclient@puteaux-sa.fr>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,181,'order_supplier',NULL,NULL,NULL,'default'),(4741,NULL,1,'2020-12-23 16:49:33','2020-12-23 16:49:33',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-23 16:49:33','2020-12-23 15:49:33',13,NULL,11,29,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0220 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0220 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,201,'order_supplier',NULL,NULL,NULL,'default'),(4742,NULL,1,'2020-12-23 16:55:00','2020-12-23 16:55:00',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-23 16:55:00','2020-12-23 15:55:00',13,NULL,11,29,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au GHE - TERRA AQUATICA','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): GHE - TERRA AQUATICA &lt;orders@eurohydro.com&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0220<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2012-0220 ainsi que les consignes li&eacute;es &agrave; cette commande.&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: PO2012-0220.pdf;Consignes Commande GHE culture - stock log.pdf','Envoi de la commande PO2012-0220','1608738900.phpmail-dolibarr-sor201@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'GHE - TERRA AQUATICA <orders@eurohydro.com>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,201,'order_supplier',NULL,NULL,NULL,'default'),(4743,NULL,1,'2020-12-23 17:24:53','2020-12-23 17:24:53',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-23 17:24:53','2020-12-23 16:24:53',13,NULL,11,34,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au clemence.dufour@soufflet.com...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): clemence.dufour@soufflet.com,Puteaux SA &lt;serviceclient@puteaux-sa.fr&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0219<br>\nCorps du message:<br>\n<div>Bonjour Madame,<br />\r\n<br />\r\nJe vous remercie de la prose en compte de votra commande.<br />\r\nJe ne vois pas votre RIB. Doit -on payer la totalit&eacute; &agrave; la commande ?<br />\r\nAutre question les r&eacute;f&eacute;rences demand&eacute;es dans la PO2012-0219 ne correspondent pas &agrave; vos r&eacute;f&eacute;rences&nbsp; sur votre commande 00432010.<br />\r\n<br />\r\nPouvez vous me confirmer que ce sont bien les m&ecirc;mes items?<br />\r\n&nbsp;\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Je suis disponible au t&eacute;l&eacute;phone jusqu&#39;&agrave; ce soir 18H. Je n&#39;arrive pas &agrave; vous joindre.&nbsp;&nbsp;<br />\r\n<br />\r\nEn attente de votre retour</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\">Bonne soir&eacute;e</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<br />\r\n<br />\r\n<br />\r\n<br />\r\n&nbsp;----------------------------------------------------------------------------<br />\r\nVeuillez trouver ci-joint la confirmation de commande avec les tarifs &agrave; jour. Merci de bien vouloir mettre votre bon de commande &agrave; jour et me le renvoyer svp.<br />\r\n&nbsp;<br />\r\nTout est actuellement en stock, par cons&eacute;quent, nous pourrons vous livrer aux dates pr&eacute;vues.<br />\r\n&nbsp;<br />\r\nDe plus, ne pas tenir compte de l&rsquo;adresse de livraison sur la commande, celle-ci se fera bien &agrave; Blanquefort comme demand&eacute;.<br />\r\n&nbsp;<br />\r\nEnfin, veuillez trouver ci-joint notre RIB afin que vous puissiez effectuer le r&egrave;glement &eacute;tant donn&eacute; que vous &ecirc;tes en paiement comptant.<br />\r\n&nbsp;<br />\r\nRestant &agrave; votre disposition, je vous souhaite une excellente journ&eacute;e.<br />\r\n&nbsp;\r\n<div><span style=\"color:#00528e\">Cordialement,</span><br />\r\n&nbsp;<span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:#000000\"><span style=\"font-size:9pt\"><span style=\"font-family:Arial,sans-serif\"><strong><span style=\"color:#00528e\">Cl&eacute;mence DUFOUR</span></strong><br />\r\n<span style=\"color:#00528e\">Assistante ADV - Vente A&nbsp; Distance</span></span></span></span></span></span><br />\r\n<span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:#000000\"><span style=\"font-size:7.5pt\"><span style=\"font-family:Arial,sans-serif\"><span style=\"color:#6f90a5\">Le Pont Rouge CS20125 LIMAS-</span></span></span></span></span></span><br />\r\n<span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:#000000\"><span style=\"font-size:7.5pt\"><span style=\"font-family:Arial,sans-serif\"><span style=\"color:#6f90a5\">69654 VILLEFRANCHE-SUR-SAONE Cedex<br />\r\nT&eacute;l. : 09.70.82.11.20<br />\r\nFax&nbsp;: 04.74.60.36.27<br />\r\nE-mail :&nbsp;<a href=\"mailto:clemence.dufour@soufflet.com\"><span style=\"color:#6f90a5\">clemence.dufour@soufflet.com</span></a></span></span></span></span></span></span></div>\r\n</div>\r\n&nbsp;\r\n\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: PO2012-0219.pdf;BDC AQUAPONIE DEVELOPPEMENT EURL.pdf','Envoi de la commande PO2012-0219','1608740693.phpmail-dolibarr-sor181@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'clemence.dufour@soufflet.com,Puteaux SA <serviceclient@puteaux-sa.fr>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,181,'order_supplier',NULL,NULL,NULL,'default'),(4744,NULL,1,'2020-12-23 17:28:16','2020-12-23 17:28:16',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-23 17:28:16','2020-12-23 16:28:16',13,NULL,11,34,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au clemence.dufour@soufflet.com...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): clemence.dufour@soufflet.com,Puteaux SA &lt;serviceclient@puteaux-sa.fr&gt;,Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0219<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nJe rajouterai que l&#39;adresse de livraison n&#39;est pas la bonne. Pouvez vous le mettre &agrave; jour svp?<br />\r\n<br />\r\nBonnes f&ecirc;tes<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: PO2012-0219.pdf','Envoi de la commande PO2012-0219','1608740896.phpmail-dolibarr-sor181@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'clemence.dufour@soufflet.com,Puteaux SA <serviceclient@puteaux-sa.fr>,Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,NULL,181,'order_supplier',NULL,NULL,NULL,'default'),(4745,NULL,1,'2020-12-23 17:29:36','2020-12-23 17:29:36',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-23 17:29:36','2020-12-23 16:29:36',13,NULL,11,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0221 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0221 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,300,'order_supplier',NULL,NULL,NULL,'default'),(4746,NULL,1,'2020-12-23 17:34:29','2020-12-23 17:34:29',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-23 17:34:29','2020-12-23 16:34:29',13,NULL,11,257,76,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Jean-Philippe Medan...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Jean-Philippe Medan &lt;jpm-medansa@hotmail.fr&gt;,MEDAN &lt;contact@medan-sa.com&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0221<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2012-0221 ainsi que les consignes de livraison, de facturation et demande d&#39;informations.&nbsp;<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: PO2012-0221.pdf;Consignes MEDAN pour Aqua Dev STOCK LOG - copie 3.pdf','Envoi de la commande PO2012-0221','1608741269.phpmail-dolibarr-sor300@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Jean-Philippe Medan <jpm-medansa@hotmail.fr>,MEDAN <contact@medan-sa.com>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,300,'order_supplier',NULL,NULL,NULL,'default'),(4747,NULL,1,'2020-12-23 17:36:42','2020-12-23 17:36:42',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-23 17:36:42','2020-12-23 16:36:42',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0216 validée','Auteur: Christelle\nCommande PO2012-0216 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'order_supplier',NULL,NULL,NULL,'default'),(4748,NULL,1,'2020-12-23 17:36:42','2020-12-23 17:36:42',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-23 17:36:42','2020-12-23 16:36:42',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0216 approuvée','Auteur: Christelle\nCommande PO2012-0216 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'order_supplier',NULL,NULL,NULL,'default'),(4749,NULL,1,'2020-12-23 17:36:50','2020-12-23 17:36:50',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-23 17:36:50','2020-12-23 16:36:50',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0216 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0216 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'order_supplier',NULL,NULL,NULL,'default'),(4750,NULL,1,'2020-12-29 10:33:20','2020-12-29 10:33:20',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-12-29 10:33:20','2020-12-29 09:33:20',13,NULL,11,192,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0203 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0203 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,316,'order_supplier',NULL,NULL,NULL,'default'),(4751,NULL,1,'2020-12-29 10:55:15','2020-12-29 10:55:15',40,'AC_ORDER_SUPPLIER_CREATE','2020-12-29 10:55:15','2020-12-29 09:55:15',13,NULL,11,192,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV325) créée','Auteur: Christelle\nCommande (PROV325) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,325,'order_supplier',NULL,NULL,NULL,'default'),(4752,NULL,1,'2020-12-29 10:55:39','2020-12-29 10:55:39',40,'AC_ORDER_SUPPLIER_CREATE','2020-12-29 10:55:39','2020-12-29 09:55:39',13,NULL,NULL,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV326) créée','Auteur: Christelle\nCommande (PROV326) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,326,'order_supplier',NULL,NULL,NULL,'default'),(4753,NULL,1,'2020-12-29 11:25:06','2020-12-29 11:25:06',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-29 11:25:06','2020-12-29 10:25:06',13,NULL,NULL,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0224 validée','Auteur: Christelle\nCommande PO2012-0224 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,326,'order_supplier',NULL,NULL,NULL,'default'),(4754,NULL,1,'2020-12-29 11:25:06','2020-12-29 11:25:06',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-29 11:25:06','2020-12-29 10:25:06',13,NULL,NULL,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0224 approuvée','Auteur: Christelle\nCommande PO2012-0224 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,326,'order_supplier',NULL,NULL,NULL,'default'),(4755,NULL,1,'2020-12-29 11:25:54','2020-12-29 11:25:54',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-29 11:25:54','2020-12-29 10:25:54',13,NULL,NULL,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0224 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0224 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,326,'order_supplier',NULL,NULL,NULL,'default'),(4756,NULL,1,'2020-12-29 11:37:29','2020-12-29 11:37:29',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-12-29 11:37:29','2020-12-29 10:37:29',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0222 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0222 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,304,'order_supplier',NULL,NULL,NULL,'default'),(4757,NULL,1,'2020-12-29 12:05:52','2020-12-29 12:05:52',40,'AC_PRODUCT_CREATE','2020-12-29 12:05:52','2020-12-29 11:05:52',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit DIFFUSEUR_AIR_cultures créé','Auteur: Christelle\nProduit DIFFUSEUR_AIR_cultures créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1098,'product',NULL,NULL,NULL,'default'),(4758,NULL,1,'2020-12-29 12:07:00','2020-12-29 12:07:00',40,'AC_PRODUCT_MODIFY','2020-12-29 12:07:00','2020-12-29 11:07:00',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit #1020 modifié','Auteur: Christelle\nProduit #1020 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1098,'product',NULL,NULL,NULL,'default'),(4759,NULL,1,'2020-12-29 12:09:36','2020-12-29 12:09:36',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-29 12:09:36','2020-12-29 11:09:36',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0213 validée','Auteur: Christelle\nCommande PO2012-0213 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,164,'order_supplier',NULL,NULL,NULL,'default'),(4760,NULL,1,'2020-12-29 12:09:36','2020-12-29 12:09:36',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-29 12:09:36','2020-12-29 11:09:36',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0213 approuvée','Auteur: Christelle\nCommande PO2012-0213 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,164,'order_supplier',NULL,NULL,NULL,'default');
INSERT INTO `llx_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `fulldayevent`, `percent`, `location`, `punctual`, `durationp`, `label`, `note`, `email_subject`, `email_msgid`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `recurid`, `recurrule`, `recurdateend`, `fk_element`, `elementtype`, `import_key`, `extraparams`, `calling_duration`, `visibility`) VALUES (4761,NULL,1,'2020-12-29 12:09:47','2020-12-29 12:09:47',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-29 12:09:47','2020-12-29 11:09:47',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0213 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0213 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,164,'order_supplier',NULL,NULL,NULL,'default'),(4762,NULL,1,'2020-12-29 12:21:01','2020-12-29 12:21:01',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-29 12:21:01','2020-12-29 11:21:01',13,NULL,11,29,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0220 validée','Auteur: Christelle\nCommande PO2012-0220 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,201,'order_supplier',NULL,NULL,NULL,'default'),(4763,NULL,1,'2020-12-29 12:21:02','2020-12-29 12:21:02',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-29 12:21:02','2020-12-29 11:21:02',13,NULL,11,29,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0220 approuvée','Auteur: Christelle\nCommande PO2012-0220 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,201,'order_supplier',NULL,NULL,NULL,'default'),(4764,NULL,1,'2020-12-29 12:21:08','2020-12-29 12:21:08',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-29 12:21:08','2020-12-29 11:21:08',13,NULL,11,29,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0220 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0220 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,201,'order_supplier',NULL,NULL,NULL,'default'),(4765,NULL,1,'2020-12-29 12:34:47','2020-12-29 12:34:47',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-29 12:34:47','2020-12-29 11:34:47',13,NULL,11,361,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2012-0032 validée','Auteur: Christelle\nFacture SA2012-0032 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1024,'invoice_supplier',NULL,NULL,NULL,'default'),(4766,NULL,1,'2020-12-29 12:36:03','2020-12-29 12:36:03',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-29 12:36:03','2020-12-29 11:36:03',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'),(4767,NULL,1,'2020-12-29 12:36:03','2020-12-29 12:36:03',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-29 12:36:03','2020-12-29 11:36:03',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'),(4768,NULL,1,'2020-12-29 12:36:13','2020-12-29 12:36:13',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-29 12:36:13','2020-12-29 11:36:13',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'),(4769,NULL,1,'2020-12-29 12:36:31','2020-12-29 12:36:31',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-12-29 12:36:31','2020-12-29 11:36:31',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'),(4770,NULL,1,'2020-12-29 15:11:47','2020-12-29 15:11:47',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-29 15:11:47','2020-12-29 14:11:47',13,NULL,11,29,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0220 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0220 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,201,'order_supplier',NULL,NULL,NULL,'default'),(4771,NULL,1,'2020-12-29 15:11:47','2020-12-29 15:11:47',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-29 15:11:47','2020-12-29 14:11:47',13,NULL,11,29,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0849 validée','Auteur: Christelle\nFacture SI2012-0849 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1025,'invoice_supplier',NULL,NULL,NULL,'default'),(4772,NULL,1,'2020-12-29 15:18:19','2020-12-29 15:18:19',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-29 15:18:19','2020-12-29 14:18:19',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'),(4773,NULL,1,'2020-12-29 15:18:19','2020-12-29 15:18:19',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-29 15:18:19','2020-12-29 14:18:19',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'),(4774,NULL,1,'2020-12-29 15:18:30','2020-12-29 15:18:30',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-29 15:18:30','2020-12-29 14:18:30',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'),(4775,NULL,1,'2020-12-29 15:24:33','2020-12-29 15:24:33',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-29 15:24:33','2020-12-29 14:24:33',13,NULL,10,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2011-0172 classée facturée','Auteur: Christelle\nCommande fournisseur PO2011-0172 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,306,'order_supplier',NULL,NULL,NULL,'default'),(4776,NULL,1,'2020-12-29 15:24:33','2020-12-29 15:24:33',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-29 15:24:33','2020-12-29 14:24:33',13,NULL,10,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0850 validée','Auteur: Christelle\nFacture SI2012-0850 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1026,'invoice_supplier',NULL,NULL,NULL,'default'),(4777,NULL,1,'2020-12-30 01:51:19','2020-12-30 01:51:19',40,'AC_BILL_SUPPLIER_PAYED','2020-12-30 01:51:19','2020-12-30 00:51:19',1,NULL,13,264,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0824 passée à payée','Auteur: gregorybiton\nFacture SI2012-0824 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,996,'invoice_supplier',NULL,NULL,NULL,'default'),(4778,NULL,1,'2020-12-30 11:13:39','2020-12-30 11:13:39',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-12-30 11:13:39','2020-12-30 10:13:39',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'),(4779,NULL,1,'2020-12-30 11:39:24','2020-12-30 11:39:24',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-12-30 11:39:24','2020-12-30 10:39:24',13,NULL,11,364,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0208 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0208 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,319,'order_supplier',NULL,NULL,NULL,'default'),(4780,NULL,1,'2020-12-30 13:18:30','2020-12-30 13:18:30',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-30 13:18:30','2020-12-30 12:18:30',13,NULL,NULL,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0224 validée','Auteur: Christelle\nCommande PO2012-0224 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,326,'order_supplier',NULL,NULL,NULL,'default'),(4781,NULL,1,'2020-12-30 13:18:30','2020-12-30 13:18:30',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-30 13:18:30','2020-12-30 12:18:30',13,NULL,NULL,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0224 approuvée','Auteur: Christelle\nCommande PO2012-0224 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,326,'order_supplier',NULL,NULL,NULL,'default'),(4782,NULL,1,'2020-12-30 13:18:37','2020-12-30 13:18:37',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-30 13:18:37','2020-12-30 12:18:37',13,NULL,NULL,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0224 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0224 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,326,'order_supplier',NULL,NULL,NULL,'default'),(4783,NULL,1,'2020-12-30 14:23:50','2020-12-30 14:23:50',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-30 14:23:50','2020-12-30 13:23:50',13,NULL,11,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0224 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0224 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,326,'order_supplier',NULL,NULL,NULL,'default'),(4784,NULL,1,'2020-12-30 14:23:50','2020-12-30 14:23:50',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-30 14:23:50','2020-12-30 13:23:50',13,NULL,NULL,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0851 validée','Auteur: Christelle\nFacture SI2012-0851 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1027,'invoice_supplier',NULL,NULL,NULL,'default'),(4785,NULL,1,'2020-12-30 14:24:32','2020-12-30 14:24:32',40,'AC_BILL_SUPPLIER_PAYED','2020-12-30 14:24:32','2020-12-30 13:24:32',13,NULL,NULL,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0851 passée à payée','Auteur: Christelle\nFacture SI2012-0851 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1027,'invoice_supplier',NULL,NULL,NULL,'default'),(4786,NULL,1,'2020-12-30 14:49:54','2020-12-30 14:49:54',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-12-30 14:49:54','2020-12-30 13:49:54',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0214 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0214 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,167,'order_supplier',NULL,NULL,NULL,'default'),(4787,NULL,1,'2020-12-30 15:46:39','2020-12-30 15:46:39',40,'AC_BILL_VALIDATE','2020-12-30 15:46:39','2020-12-30 14:46:39',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2012-0178 validée','Auteur: Christelle\nFacture FA2012-0178 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,284,'invoice',NULL,NULL,NULL,'default'),(4788,NULL,1,'2020-12-30 15:46:51','2020-12-30 15:46:51',40,'AC_BILL_UNVALIDATE','2020-12-30 15:46:51','2020-12-30 14:46:51',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2012-0178 repassée en brouillon','Auteur: Christelle\nFacture FA2012-0178 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,284,'invoice',NULL,NULL,NULL,'default'),(4789,NULL,1,'2020-12-30 15:48:55','2020-12-30 15:48:55',40,'AC_BILL_VALIDATE','2020-12-30 15:48:55','2020-12-30 14:48:55',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2012-0178 validée','Auteur: Christelle\nFacture FA2012-0178 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,284,'invoice',NULL,NULL,NULL,'default'),(4790,NULL,1,'2020-12-30 15:49:09','2020-12-30 15:49:09',40,'AC_BILL_UNVALIDATE','2020-12-30 15:49:09','2020-12-30 14:49:09',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2012-0178 repassée en brouillon','Auteur: Christelle\nFacture FA2012-0178 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,284,'invoice',NULL,NULL,NULL,'default'),(4791,NULL,1,'2020-12-30 15:53:07','2020-12-30 15:53:07',40,'AC_BILL_VALIDATE','2020-12-30 15:53:07','2020-12-30 14:53:07',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2012-0178 validée','Auteur: Christelle\nFacture FA2012-0178 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,284,'invoice',NULL,NULL,NULL,'default'),(4792,NULL,1,'2020-12-30 16:01:06','2020-12-30 16:01:06',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-30 16:01:06','2020-12-30 15:01:06',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0217 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0217 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,178,'order_supplier',NULL,NULL,NULL,'default'),(4793,NULL,1,'2020-12-30 16:01:06','2020-12-30 16:01:06',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-30 16:01:06','2020-12-30 15:01:06',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0852 validée','Auteur: Christelle\nFacture SI2101-0852 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1030,'invoice_supplier',NULL,NULL,NULL,'default'),(4794,NULL,1,'2020-12-30 16:12:41','2020-12-30 16:12:41',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-30 16:12:41','2020-12-30 15:12:41',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0217 validée','Auteur: Christelle\nCommande PO2012-0217 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,178,'order_supplier',NULL,NULL,NULL,'default'),(4795,NULL,1,'2020-12-30 16:12:41','2020-12-30 16:12:41',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-30 16:12:41','2020-12-30 15:12:41',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0217 approuvée','Auteur: Christelle\nCommande PO2012-0217 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,178,'order_supplier',NULL,NULL,NULL,'default'),(4796,NULL,1,'2020-12-30 16:13:37','2020-12-30 16:13:37',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-12-30 16:13:37','2020-12-30 15:13:37',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0852 repassée en brouillon','Auteur: Christelle\nFacture SI2101-0852 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1030,'invoice_supplier',NULL,NULL,NULL,'default'),(4797,NULL,1,'2020-12-30 16:18:59','2020-12-30 16:18:59',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-30 16:18:59','2020-12-30 15:18:59',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0217 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0217 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,178,'order_supplier',NULL,NULL,NULL,'default'),(4798,NULL,1,'2020-12-30 16:18:59','2020-12-30 16:18:59',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-30 16:18:59','2020-12-30 15:18:59',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0852 validée','Auteur: Christelle\nFacture SI2101-0852 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1030,'invoice_supplier',NULL,NULL,NULL,'default'),(4799,NULL,1,'2020-12-30 16:21:15','2020-12-30 16:21:15',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-30 16:21:15','2020-12-30 15:21:15',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0853 validée','Auteur: Christelle\nFacture SI2101-0853 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1031,'invoice_supplier',NULL,NULL,NULL,'default'),(4800,NULL,1,'2020-12-30 16:24:40','2020-12-30 16:24:40',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-30 16:24:40','2020-12-30 15:24:40',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0215 validée','Auteur: Christelle\nCommande PO2012-0215 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,168,'order_supplier',NULL,NULL,NULL,'default'),(4801,NULL,1,'2020-12-30 16:24:41','2020-12-30 16:24:41',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-30 16:24:41','2020-12-30 15:24:41',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0215 approuvée','Auteur: Christelle\nCommande PO2012-0215 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,168,'order_supplier',NULL,NULL,NULL,'default'),(4802,NULL,1,'2020-12-30 16:26:34','2020-12-30 16:26:34',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-30 16:26:34','2020-12-30 15:26:34',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0215 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0215 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,168,'order_supplier',NULL,NULL,NULL,'default'),(4803,NULL,1,'2020-12-30 16:26:34','2020-12-30 16:26:34',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-30 16:26:34','2020-12-30 15:26:34',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0854 validée','Auteur: Christelle\nFacture SI2101-0854 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1034,'invoice_supplier',NULL,NULL,NULL,'default'),(4804,NULL,1,'2020-12-30 16:29:06','2020-12-30 16:29:06',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-30 16:29:06','2020-12-30 15:29:06',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0199 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0199 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,278,'order_supplier',NULL,NULL,NULL,'default'),(4805,NULL,1,'2020-12-30 16:29:06','2020-12-30 16:29:06',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-30 16:29:06','2020-12-30 15:29:06',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0855 validée','Auteur: Christelle\nFacture SI2101-0855 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1035,'invoice_supplier',NULL,NULL,NULL,'default'),(4806,NULL,1,'2020-12-30 16:29:44','2020-12-30 16:29:44',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-30 16:29:44','2020-12-30 15:29:44',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0216 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0216 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'order_supplier',NULL,NULL,NULL,'default'),(4807,NULL,1,'2020-12-30 16:52:44','2020-12-30 16:52:44',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-30 16:52:44','2020-12-30 15:52:44',13,NULL,11,44,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0209 validée','Auteur: Christelle\nCommande PO2012-0209 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,320,'order_supplier',NULL,NULL,NULL,'default'),(4808,NULL,1,'2020-12-30 16:52:44','2020-12-30 16:52:44',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-30 16:52:44','2020-12-30 15:52:44',13,NULL,11,44,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0209 approuvée','Auteur: Christelle\nCommande PO2012-0209 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,320,'order_supplier',NULL,NULL,NULL,'default'),(4809,NULL,1,'2020-12-30 17:02:06','2020-12-30 17:02:06',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-30 17:02:06','2020-12-30 16:02:06',13,NULL,11,44,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0856 validée','Auteur: Christelle\nFacture SI2012-0856 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1036,'invoice_supplier',NULL,NULL,NULL,'default'),(4810,NULL,1,'2020-12-30 17:05:01','2020-12-30 17:05:01',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-30 17:05:01','2020-12-30 16:05:01',13,NULL,11,44,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0209 validée','Auteur: Christelle\nCommande PO2012-0209 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,320,'order_supplier',NULL,NULL,NULL,'default'),(4811,NULL,1,'2020-12-30 17:05:02','2020-12-30 17:05:02',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-30 17:05:02','2020-12-30 16:05:02',13,NULL,11,44,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0209 approuvée','Auteur: Christelle\nCommande PO2012-0209 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,320,'order_supplier',NULL,NULL,NULL,'default'),(4812,NULL,1,'2020-12-30 17:05:08','2020-12-30 17:05:08',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-30 17:05:08','2020-12-30 16:05:08',13,NULL,11,44,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0209 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0209 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,320,'order_supplier',NULL,NULL,NULL,'default'),(4813,NULL,1,'2020-12-31 09:31:09','2020-12-31 09:31:09',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-31 09:31:09','2020-12-31 08:31:09',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0215 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0215 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,168,'order_supplier',NULL,NULL,NULL,'default'),(4814,NULL,1,'2020-12-31 12:35:01','2020-12-31 12:35:01',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-31 12:35:01','2020-12-31 11:35:01',13,NULL,11,281,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Faivre','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Faivre &lt;info@faivre-aqua.com&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0189<br>\nCorps du message:<br>\n<span style=\"font-size:14px\"><span style=\"color:#333333\"><span style=\"font-family:Helvetica,sans-serif\">Bonjour<br />\r\n<br />\r\nConcernant notre commande, pouvez-vous nous pr&eacute;ciser le d&eacute;lai d&#39;approvisionnement&nbsp; et de livraison afin que je mette &agrave; jour ma base de donn&eacute;es?</span><br />\r\n<span style=\"font-family:Helvetica,sans-serif\">En effet nous passerons une nouvelle commande mi-janvier pour la Guadeloupe et j&rsquo;ai besoin de ces informations pour passer la commande &agrave; temps et que cela arrive &agrave; notre stock avant fin f&eacute;vrier &agrave; Blanquefort.&nbsp;</span><br />\r\n<br />\r\n<span style=\"font-family:Helvetica,sans-serif\">D&rsquo;autre part, j&rsquo;attends votre r&eacute;ponse concernant notre commande en cours pour livraison chez Boueix.&nbsp;</span></span></span><br />\r\n&nbsp;\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Tahoma,Geneva,sans-serif\">Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Tahoma,Geneva,sans-serif\">Tr&egrave;s belle journ&eacute;e &agrave; vous</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Tahoma,Geneva,sans-serif\">Cordialement,</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-size:14px\"> <span style=\"font-family:Tahoma,Geneva,sans-serif\">Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Tahoma,Geneva,sans-serif\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"caret-color:#000000; color:#000000; height:102pxpx; width:188pxpx\" /><br />\r\n<span style=\"color:#000000\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"color:#000000\">SIRET: 813600772 00012</span><br />\r\n<span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span><br />\r\n<span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span><br />\r\n<span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div style=\"text-align:start\">&nbsp;</div>\r\n</div>\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2012-0189.pdf','Envoi de la commande PO2012-0189','1609414501.phpmail-dolibarr-sor289@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Faivre <info@faivre-aqua.com>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,289,'order_supplier',NULL,NULL,NULL,'default'),(4815,NULL,1,'2020-12-31 13:57:25','2020-12-31 13:57:25',40,'AC_BILL_SUPPLIER_PAYED','2020-12-31 13:57:25','2020-12-31 12:57:25',13,NULL,11,33,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0838 passée à payée','Auteur: Christelle\nFacture SI2012-0838 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1011,'invoice_supplier',NULL,NULL,NULL,'default'),(4816,NULL,1,'2020-12-31 13:57:25','2020-12-31 13:57:25',40,'AC_BILL_SUPPLIER_PAYED','2020-12-31 13:57:25','2020-12-31 12:57:25',13,NULL,11,33,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0839 passée à payée','Auteur: Christelle\nFacture SI2012-0839 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1012,'invoice_supplier',NULL,NULL,NULL,'default'),(4817,NULL,1,'2020-12-31 14:14:43','2020-12-31 14:14:43',40,'AC_EXPENSE_REPORT_VALIDATE','2020-12-31 14:14:43','2020-12-31 13:14:43',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV56) validée','Auteur: Christelle\nNote de frais (PROV56) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,56,'expensereport',NULL,NULL,NULL,'default'),(4818,NULL,1,'2020-12-31 14:14:47','2020-12-31 14:14:47',40,'AC_EXPENSE_REPORT_APPROVE','2020-12-31 14:14:47','2020-12-31 13:14:47',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2012-0052 approuvée','Auteur: Christelle\nNote de frais ER2012-0052 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,56,'expensereport',NULL,NULL,NULL,'default'),(4819,NULL,1,'2020-12-31 14:20:12','2020-12-31 14:20:12',40,'AC_EXPENSE_REPORT_VALIDATE','2020-12-31 14:20:12','2020-12-31 13:20:12',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV55) validée','Auteur: Christelle\nNote de frais (PROV55) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,55,'expensereport',NULL,NULL,NULL,'default'),(4820,NULL,1,'2020-12-31 14:20:15','2020-12-31 14:20:15',40,'AC_EXPENSE_REPORT_APPROVE','2020-12-31 14:20:15','2020-12-31 13:20:15',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2012-0053 approuvée','Auteur: Christelle\nNote de frais ER2012-0053 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,55,'expensereport',NULL,NULL,NULL,'default'),(4821,NULL,1,'2020-12-31 14:22:16','2020-12-31 14:22:16',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-31 14:22:16','2020-12-31 13:22:16',13,NULL,5,348,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0857 validée','Auteur: Christelle\nFacture SI2011-0857 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1037,'invoice_supplier',NULL,NULL,NULL,'default'),(4822,NULL,1,'2020-12-31 14:22:36','2020-12-31 14:22:36',40,'AC_BILL_SUPPLIER_PAYED','2020-12-31 14:22:36','2020-12-31 13:22:36',13,NULL,5,348,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0857 passée à payée','Auteur: Christelle\nFacture SI2011-0857 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1037,'invoice_supplier',NULL,NULL,NULL,'default'),(4823,NULL,1,'2020-12-31 14:33:42','2020-12-31 14:33:42',40,'AC_COMPANY_CREATE','2020-12-31 14:33:42','2020-12-31 13:33:42',13,NULL,NULL,366,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers NORD PAY FINANCIAL créé','Auteur: Christelle\nTiers NORD PAY FINANCIAL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(4824,NULL,1,'2020-12-31 14:41:38','2020-12-31 14:41:38',40,'AC_COMPANY_CREATE','2020-12-31 14:41:38','2020-12-31 13:41:38',13,NULL,NULL,367,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers P.L.S. créé','Auteur: Christelle\nTiers P.L.S. créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(4825,NULL,1,'2020-12-31 14:43:24','2020-12-31 14:43:24',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-31 14:43:24','2020-12-31 13:43:24',13,NULL,11,367,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0858 validée','Auteur: Christelle\nFacture SI2011-0858 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1038,'invoice_supplier',NULL,NULL,NULL,'default'),(4826,NULL,1,'2020-12-31 14:43:40','2020-12-31 14:43:40',40,'AC_BILL_SUPPLIER_PAYED','2020-12-31 14:43:40','2020-12-31 13:43:40',13,NULL,11,367,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0858 passée à payée','Auteur: Christelle\nFacture SI2011-0858 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1038,'invoice_supplier',NULL,NULL,NULL,'default'),(4827,NULL,1,'2020-12-31 15:31:02','2020-12-31 15:31:02',40,'AC_BILL_SUPPLIER_PAYED','2020-12-31 15:31:02','2020-12-31 14:31:02',13,NULL,19,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2009-0601 passée à payée','Auteur: Christelle\nFacture SI2009-0601 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,683,'invoice_supplier',NULL,NULL,NULL,'default'),(4828,NULL,1,'2020-12-31 15:33:38','2020-12-31 15:33:38',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-31 15:33:38','2020-12-31 14:33:38',13,NULL,6,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0858 validée','Auteur: Christelle\nFacture SI2012-0858 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1041,'invoice_supplier',NULL,NULL,NULL,'default'),(4829,NULL,1,'2020-12-31 15:33:57','2020-12-31 15:33:57',40,'AC_BILL_SUPPLIER_PAYED','2020-12-31 15:33:57','2020-12-31 14:33:57',13,NULL,6,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0858 passée à payée','Auteur: Christelle\nFacture SI2012-0858 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1041,'invoice_supplier',NULL,NULL,NULL,'default'),(4830,NULL,1,'2020-12-31 15:36:05','2020-12-31 15:36:05',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-31 15:36:05','2020-12-31 14:36:05',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0859 validée','Auteur: Christelle\nFacture SI2012-0859 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1042,'invoice_supplier',NULL,NULL,NULL,'default'),(4831,NULL,1,'2020-12-31 15:36:19','2020-12-31 15:36:19',40,'AC_BILL_SUPPLIER_PAYED','2020-12-31 15:36:19','2020-12-31 14:36:19',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0859 passée à payée','Auteur: Christelle\nFacture SI2012-0859 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1042,'invoice_supplier',NULL,NULL,NULL,'default'),(4832,NULL,1,'2020-12-31 15:37:01','2020-12-31 15:37:01',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-31 15:37:01','2020-12-31 14:37:01',13,NULL,6,216,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0860 validée','Auteur: Christelle\nFacture SI2012-0860 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1043,'invoice_supplier',NULL,NULL,NULL,'default'),(4833,NULL,1,'2020-12-31 15:38:50','2020-12-31 15:38:50',40,'AC_BILL_SUPPLIER_PAYED','2020-12-31 15:38:50','2020-12-31 14:38:50',13,NULL,6,216,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0860 passée à payée','Auteur: Christelle\nFacture SI2012-0860 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1043,'invoice_supplier',NULL,NULL,NULL,'default'),(4834,NULL,1,'2020-12-31 15:41:06','2020-12-31 15:41:06',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-31 15:41:06','2020-12-31 14:41:06',13,NULL,NULL,162,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0861 validée','Auteur: Christelle\nFacture SI2012-0861 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1044,'invoice_supplier',NULL,NULL,NULL,'default'),(4835,NULL,1,'2020-12-31 15:41:20','2020-12-31 15:41:20',40,'AC_BILL_SUPPLIER_PAYED','2020-12-31 15:41:20','2020-12-31 14:41:20',13,NULL,NULL,162,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0861 passée à payée','Auteur: Christelle\nFacture SI2012-0861 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1044,'invoice_supplier',NULL,NULL,NULL,'default'),(4836,NULL,1,'2020-12-31 15:48:10','2020-12-31 15:48:10',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-31 15:48:10','2020-12-31 14:48:10',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0862 validée','Auteur: Christelle\nFacture SI2012-0862 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1045,'invoice_supplier',NULL,NULL,NULL,'default'),(4837,NULL,1,'2020-12-31 15:48:28','2020-12-31 15:48:28',40,'AC_BILL_SUPPLIER_PAYED','2020-12-31 15:48:28','2020-12-31 14:48:28',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0862 passée à payée','Auteur: Christelle\nFacture SI2012-0862 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1045,'invoice_supplier',NULL,NULL,NULL,'default'),(4838,NULL,1,'2020-12-31 15:51:16','2020-12-31 15:51:16',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-31 15:51:16','2020-12-31 14:51:16',13,NULL,6,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0863 validée','Auteur: Christelle\nFacture SI2012-0863 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1047,'invoice_supplier',NULL,NULL,NULL,'default'),(4839,NULL,1,'2020-12-31 15:52:43','2020-12-31 15:52:43',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-31 15:52:43','2020-12-31 14:52:43',13,NULL,6,94,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0864 validée','Auteur: Christelle\nFacture SI2012-0864 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1048,'invoice_supplier',NULL,NULL,NULL,'default'),(4840,NULL,1,'2020-12-31 15:52:56','2020-12-31 15:52:56',40,'AC_BILL_SUPPLIER_PAYED','2020-12-31 15:52:56','2020-12-31 14:52:56',13,NULL,6,94,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0864 passée à payée','Auteur: Christelle\nFacture SI2012-0864 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1048,'invoice_supplier',NULL,NULL,NULL,'default'),(4841,NULL,1,'2020-12-31 15:56:10','2020-12-31 15:56:10',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-31 15:56:10','2020-12-31 14:56:10',13,NULL,6,216,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0865 validée','Auteur: Christelle\nFacture SI2012-0865 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1049,'invoice_supplier',NULL,NULL,NULL,'default'),(4842,NULL,1,'2020-12-31 15:56:23','2020-12-31 15:56:23',40,'AC_BILL_SUPPLIER_PAYED','2020-12-31 15:56:23','2020-12-31 14:56:23',13,NULL,6,216,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0865 passée à payée','Auteur: Christelle\nFacture SI2012-0865 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1049,'invoice_supplier',NULL,NULL,NULL,'default'),(4843,NULL,1,'2020-12-31 15:58:06','2020-12-31 15:58:06',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-31 15:58:06','2020-12-31 14:58:06',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0866 validée','Auteur: Christelle\nFacture SI2012-0866 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1050,'invoice_supplier',NULL,NULL,NULL,'default'),(4844,NULL,1,'2020-12-31 15:58:20','2020-12-31 15:58:20',40,'AC_BILL_SUPPLIER_PAYED','2020-12-31 15:58:20','2020-12-31 14:58:20',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0866 passée à payée','Auteur: Christelle\nFacture SI2012-0866 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1050,'invoice_supplier',NULL,NULL,NULL,'default'),(4845,NULL,1,'2020-12-31 16:05:06','2020-12-31 16:05:06',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-31 16:05:06','2020-12-31 15:05:06',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0867 validée','Auteur: Christelle\nFacture SI2012-0867 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1051,'invoice_supplier',NULL,NULL,NULL,'default'),(4846,NULL,1,'2020-12-31 16:05:18','2020-12-31 16:05:18',40,'AC_BILL_SUPPLIER_PAYED','2020-12-31 16:05:18','2020-12-31 15:05:18',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0867 passée à payée','Auteur: Christelle\nFacture SI2012-0867 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1051,'invoice_supplier',NULL,NULL,NULL,'default'),(4847,NULL,1,'2020-12-31 16:08:45','2020-12-31 16:08:45',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-31 16:08:45','2020-12-31 15:08:45',13,NULL,6,121,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0868 validée','Auteur: Christelle\nFacture SI2012-0868 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1053,'invoice_supplier',NULL,NULL,NULL,'default'),(4848,NULL,1,'2020-12-31 16:09:00','2020-12-31 16:09:00',40,'AC_BILL_SUPPLIER_PAYED','2020-12-31 16:09:00','2020-12-31 15:09:00',13,NULL,6,121,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0868 passée à payée','Auteur: Christelle\nFacture SI2012-0868 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1053,'invoice_supplier',NULL,NULL,NULL,'default'),(4849,NULL,1,'2020-12-31 16:14:13','2020-12-31 16:14:13',40,'AC_COMPANY_CREATE','2020-12-31 16:14:13','2020-12-31 15:14:13',13,NULL,NULL,368,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers FEDERATION FRANCAISE D\'AQUAPONIE créé','Auteur: Christelle\nTiers FEDERATION FRANCAISE D\'AQUAPONIE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(4850,NULL,1,'2020-12-31 16:17:19','2020-12-31 16:17:19',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-31 16:17:19','2020-12-31 15:17:19',13,NULL,6,368,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0869 validée','Auteur: Christelle\nFacture SI2012-0869 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1054,'invoice_supplier',NULL,NULL,NULL,'default'),(4851,NULL,1,'2020-12-31 16:17:43','2020-12-31 16:17:43',40,'AC_BILL_SUPPLIER_PAYED','2020-12-31 16:17:43','2020-12-31 15:17:43',13,NULL,6,368,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0869 passée à payée','Auteur: Christelle\nFacture SI2012-0869 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1054,'invoice_supplier',NULL,NULL,NULL,'default'),(4852,NULL,1,'2021-01-04 11:08:47','2021-01-04 11:08:47',40,'AC_PRODUCT_CREATE','2021-01-04 11:08:47','2021-01-04 10:08:47',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 32UL750-W créé','Auteur: Christelle\nProduit 32UL750-W créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1099,'product',NULL,NULL,NULL,'default'),(4853,NULL,1,'2021-01-04 11:13:44','2021-01-04 11:13:44',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-04 11:13:44','2021-01-04 10:13:44',13,NULL,NULL,48,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0870 validée','Auteur: Christelle\nFacture SI2101-0870 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1056,'invoice_supplier',NULL,NULL,NULL,'default'),(4854,NULL,1,'2021-01-04 11:14:01','2021-01-04 11:14:01',40,'AC_BILL_SUPPLIER_PAYED','2021-01-04 11:14:01','2021-01-04 10:14:01',13,NULL,NULL,48,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0870 passée à payée','Auteur: Christelle\nFacture SI2101-0870 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1056,'invoice_supplier',NULL,NULL,NULL,'default'),(4855,NULL,1,'2021-01-04 12:01:23','2021-01-04 12:01:23',40,'AC_PRODUCT_MODIFY','2021-01-04 12:01:23','2021-01-04 11:01:23',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit ETAGERE_INOX modifié','Auteur: Christelle\nProduit ETAGERE_INOX modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1007,'product',NULL,NULL,NULL,'default'),(4856,NULL,1,'2021-01-04 12:14:38','2021-01-04 12:14:38',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-04 12:14:38','2021-01-04 11:14:38',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0214 validée','Auteur: Christelle\nCommande PO2012-0214 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,167,'order_supplier',NULL,NULL,NULL,'default'),(4857,NULL,1,'2021-01-04 12:14:38','2021-01-04 12:14:38',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-04 12:14:38','2021-01-04 11:14:38',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0214 approuvée','Auteur: Christelle\nCommande PO2012-0214 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,167,'order_supplier',NULL,NULL,NULL,'default'),(4858,NULL,1,'2021-01-04 12:14:47','2021-01-04 12:14:47',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-04 12:14:47','2021-01-04 11:14:47',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0214 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0214 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,167,'order_supplier',NULL,NULL,NULL,'default'),(4859,NULL,1,'2021-01-04 12:17:30','2021-01-04 12:17:30',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-01-04 12:17:30','2021-01-04 11:17:30',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0214 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0214 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,167,'order_supplier',NULL,NULL,NULL,'default'),(4860,NULL,1,'2021-01-04 12:17:30','2021-01-04 12:17:30',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-04 12:17:30','2021-01-04 11:17:30',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0871 validée','Auteur: Christelle\nFacture SI2012-0871 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1057,'invoice_supplier',NULL,NULL,NULL,'default'),(4861,NULL,1,'2021-01-04 12:19:11','2021-01-04 12:19:11',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-04 12:19:11','2021-01-04 11:19:11',1,NULL,11,2,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2006-0123 validée','Auteur: gregorybiton\nCommande PO2006-0123 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,165,'order_supplier',NULL,NULL,NULL,'default'),(4862,NULL,1,'2021-01-04 12:19:11','2021-01-04 12:19:11',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-04 12:19:11','2021-01-04 11:19:11',1,NULL,11,2,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2006-0123 approuvée','Auteur: gregorybiton\nCommande PO2006-0123 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,165,'order_supplier',NULL,NULL,NULL,'default'),(4863,NULL,1,'2021-01-04 12:27:17','2021-01-04 12:27:17',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-01-04 12:27:17','2021-01-04 11:27:17',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0222 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0222 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,304,'order_supplier',NULL,NULL,NULL,'default'),(4864,NULL,1,'2021-01-04 12:27:17','2021-01-04 12:27:17',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-04 12:27:17','2021-01-04 11:27:17',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0872 validée','Auteur: Christelle\nFacture SI2012-0872 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1058,'invoice_supplier',NULL,NULL,NULL,'default'),(4865,NULL,1,'2021-01-04 12:57:24','2021-01-04 12:57:24',40,'AC_BILL_VALIDATE','2021-01-04 12:57:24','2021-01-04 11:57:24',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture AC2012-0009 validée','Auteur: gregorybiton\nFacture AC2012-0009 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,286,'invoice',NULL,NULL,NULL,'default'),(4866,NULL,1,'2021-01-04 12:58:57','2021-01-04 12:58:57',40,'AC_BILL_UNVALIDATE','2021-01-04 12:58:57','2021-01-04 11:58:57',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture AC2012-0009 repassée en brouillon','Auteur: gregorybiton\nFacture AC2012-0009 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,286,'invoice',NULL,NULL,NULL,'default'),(4867,NULL,1,'2021-01-04 13:00:07','2021-01-04 13:00:07',40,'AC_BILL_VALIDATE','2021-01-04 13:00:07','2021-01-04 12:00:07',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture AC2012-0010 validée','Auteur: gregorybiton\nFacture AC2012-0010 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,287,'invoice',NULL,NULL,NULL,'default'),(4868,NULL,1,'2021-01-04 13:00:14','2021-01-04 13:00:14',40,'AC_BILL_VALIDATE','2021-01-04 13:00:14','2021-01-04 12:00:14',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture AC2012-0009 validée','Auteur: gregorybiton\nFacture AC2012-0009 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,286,'invoice',NULL,NULL,NULL,'default'),(4869,NULL,1,'2021-01-04 13:04:23','2021-01-04 13:04:23',40,'AC_BILL_SUPPLIER_PAYED','2021-01-04 13:04:23','2021-01-04 12:04:23',13,NULL,11,45,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0847 passée à payée','Auteur: Christelle\nFacture SI2012-0847 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1022,'invoice_supplier',NULL,NULL,NULL,'default'),(4870,NULL,1,'2021-01-04 13:09:32','2021-01-04 13:09:32',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-04 13:09:32','2021-01-04 12:09:32',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0180 validée','Auteur: Christelle\nCommande PO2012-0180 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,186,'order_supplier',NULL,NULL,NULL,'default'),(4871,NULL,1,'2021-01-04 13:09:32','2021-01-04 13:09:32',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-04 13:09:32','2021-01-04 12:09:32',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0180 approuvée','Auteur: Christelle\nCommande PO2012-0180 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,186,'order_supplier',NULL,NULL,NULL,'default'),(4872,NULL,1,'2021-01-04 13:10:22','2021-01-04 13:10:22',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-04 13:10:22','2021-01-04 12:10:22',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'),(4873,NULL,1,'2021-01-04 15:16:40','2021-01-04 15:16:40',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-01-04 15:16:40','2021-01-04 14:16:40',13,NULL,5,209,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0754 repassée en brouillon','Auteur: Christelle\nFacture SI2011-0754 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,916,'invoice_supplier',NULL,NULL,NULL,'default'),(4874,NULL,1,'2021-01-04 15:18:18','2021-01-04 15:18:18',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-04 15:18:18','2021-01-04 14:18:18',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'),(4875,NULL,1,'2021-01-04 15:19:47','2021-01-04 15:19:47',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-01-04 15:19:47','2021-01-04 14:19:47',13,NULL,5,209,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0754 repassée en brouillon','Auteur: Christelle\nFacture SI2011-0754 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,916,'invoice_supplier',NULL,NULL,NULL,'default'),(4876,NULL,1,'2021-01-04 15:20:56','2021-01-04 15:20:56',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-04 15:20:56','2021-01-04 14:20:56',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'),(4877,NULL,1,'2021-01-04 17:30:13','2021-01-04 17:30:13',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-01-04 17:30:13','2021-01-04 16:30:13',13,NULL,11,361,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2012-0032 repassée en brouillon','Auteur: Christelle\nFacture SA2012-0032 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1024,'invoice_supplier',NULL,NULL,NULL,'default'),(4878,NULL,1,'2021-01-04 17:30:50','2021-01-04 17:30:50',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-04 17:30:50','2021-01-04 16:30:50',13,NULL,11,361,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2012-0032 validée','Auteur: Christelle\nFacture SA2012-0032 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1024,'invoice_supplier',NULL,NULL,NULL,'default'),(4879,NULL,1,'2021-01-04 17:46:39','2021-01-04 17:46:39',40,'AC_PRODUCT_CREATE','2021-01-04 17:46:39','2021-01-04 16:46:39',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Produit Copie_de_STRUCTURE-BAC_CULTURE créé','Auteur: gregorybiton\nProduit Copie_de_STRUCTURE-BAC_CULTURE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1100,'product',NULL,NULL,NULL,'default'),(4880,NULL,1,'2021-01-04 17:59:20','2021-01-04 17:59:20',40,'AC_PRODUCT_MODIFY','2021-01-04 17:59:20','2021-01-04 16:59:20',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Produit U_MANGROV modifié','Auteur: gregorybiton\nProduit U_MANGROV modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1100,'product',NULL,NULL,NULL,'default'),(4881,NULL,1,'2021-01-04 18:00:34','2021-01-04 18:00:34',40,'AC_PRODUCT_CREATE','2021-01-04 18:00:34','2021-01-04 17:00:34',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Produit BOUT_MANGROV créé','Auteur: gregorybiton\nProduit BOUT_MANGROV créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1101,'product',NULL,NULL,NULL,'default'),(4882,NULL,1,'2021-01-04 18:01:57','2021-01-04 18:01:57',40,'AC_PRODUCT_MODIFY','2021-01-04 18:01:57','2021-01-04 17:01:57',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Produit BOUT_MANGROV modifié','Auteur: gregorybiton\nProduit BOUT_MANGROV modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1101,'product',NULL,NULL,NULL,'default'),(4883,NULL,1,'2021-01-04 18:02:14','2021-01-04 18:02:14',40,'AC_PRODUCT_MODIFY','2021-01-04 18:02:14','2021-01-04 17:02:14',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Produit BOUT_MANGROV modifié','Auteur: gregorybiton\nProduit BOUT_MANGROV modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1101,'product',NULL,NULL,NULL,'default'),(4884,NULL,1,'2021-01-04 18:06:29','2021-01-04 18:06:29',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-04 18:06:29','2021-01-04 17:06:29',1,NULL,14,325,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV327) créée','Auteur: gregorybiton\nCommande (PROV327) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,327,'order_supplier',NULL,NULL,NULL,'default'),(4885,NULL,1,'2021-01-04 18:08:25','2021-01-04 18:08:25',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-04 18:08:25','2021-01-04 17:08:25',1,NULL,14,325,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0225 validée','Auteur: gregorybiton\nCommande PO2101-0225 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,327,'order_supplier',NULL,NULL,NULL,'default'),(4886,NULL,1,'2021-01-04 18:08:25','2021-01-04 18:08:25',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-04 18:08:25','2021-01-04 17:08:25',1,NULL,14,325,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0225 approuvée','Auteur: gregorybiton\nCommande PO2101-0225 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,327,'order_supplier',NULL,NULL,NULL,'default'),(4887,NULL,1,'2021-01-04 18:16:44','2021-01-04 18:16:44',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-04 18:16:44','2021-01-04 17:16:44',1,NULL,3,325,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV328) créée','Auteur: gregorybiton\nCommande (PROV328) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,328,'order_supplier',NULL,NULL,NULL,'default'),(4888,NULL,1,'2021-01-04 18:48:54','2021-01-04 18:48:54',40,'AC_COMPANY_CREATE','2021-01-04 18:48:54','2021-01-04 17:48:54',1,NULL,NULL,369,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Tiers Labaronne-citaf créé','Auteur: gregorybiton\nTiers Labaronne-citaf créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(4889,NULL,1,'2021-01-04 18:52:56','2021-01-04 18:52:56',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-04 18:52:56','2021-01-04 17:52:56',1,NULL,14,369,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV329) créée','Auteur: gregorybiton\nCommande (PROV329) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,329,'order_supplier',NULL,NULL,NULL,'default'),(4890,NULL,1,'2021-01-04 18:55:05','2021-01-04 18:55:05',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-04 18:55:05','2021-01-04 17:55:05',1,NULL,14,369,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0226 validée','Auteur: gregorybiton\nCommande PO2101-0226 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,329,'order_supplier',NULL,NULL,NULL,'default'),(4891,NULL,1,'2021-01-04 18:55:05','2021-01-04 18:55:05',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-04 18:55:05','2021-01-04 17:55:05',1,NULL,14,369,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0226 approuvée','Auteur: gregorybiton\nCommande PO2101-0226 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,329,'order_supplier',NULL,NULL,NULL,'default'),(4892,NULL,1,'2021-01-05 10:12:02','2021-01-05 10:12:02',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-05 10:12:02','2021-01-05 09:12:02',13,NULL,11,34,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0219 validée','Auteur: Christelle\nCommande PO2012-0219 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,181,'order_supplier',NULL,NULL,NULL,'default'),(4893,NULL,1,'2021-01-05 10:12:02','2021-01-05 10:12:02',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-05 10:12:02','2021-01-05 09:12:02',13,NULL,11,34,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0219 approuvée','Auteur: Christelle\nCommande PO2012-0219 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,181,'order_supplier',NULL,NULL,NULL,'default'),(4894,NULL,1,'2021-01-05 10:12:10','2021-01-05 10:12:10',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-05 10:12:10','2021-01-05 09:12:10',13,NULL,11,34,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0219 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0219 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,181,'order_supplier',NULL,NULL,NULL,'default'),(4895,NULL,1,'2021-01-05 10:12:59','2021-01-05 10:12:59',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-01-05 10:12:59','2021-01-05 09:12:59',13,NULL,11,34,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0219 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0219 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,181,'order_supplier',NULL,NULL,NULL,'default'),(4896,NULL,1,'2021-01-05 10:12:59','2021-01-05 10:12:59',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-05 10:12:59','2021-01-05 09:12:59',13,NULL,11,34,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0873 validée','Auteur: Christelle\nFacture SI2101-0873 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1059,'invoice_supplier',NULL,NULL,NULL,'default'),(4897,NULL,1,'2021-01-05 10:21:43','2021-01-05 10:21:43',40,'AC_BILL_SUPPLIER_PAYED','2021-01-05 10:21:43','2021-01-05 09:21:43',13,NULL,11,34,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0873 passée à payée','Auteur: Christelle\nFacture SI2101-0873 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1059,'invoice_supplier',NULL,NULL,NULL,'default'),(4898,NULL,1,'2021-01-05 11:05:42','2021-01-05 11:05:42',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-05 11:05:42','2021-01-05 10:05:42',13,NULL,11,237,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0227 validée','Auteur: Christelle\nCommande PO2101-0227 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,287,'order_supplier',NULL,NULL,NULL,'default'),(4899,NULL,1,'2021-01-05 11:05:42','2021-01-05 11:05:42',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-05 11:05:42','2021-01-05 10:05:42',13,NULL,11,237,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0227 approuvée','Auteur: Christelle\nCommande PO2101-0227 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,287,'order_supplier',NULL,NULL,NULL,'default'),(4900,NULL,1,'2021-01-05 11:05:49','2021-01-05 11:05:49',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-05 11:05:49','2021-01-05 10:05:49',13,NULL,11,237,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2101-0227 soumise','Auteur: Christelle\nCommande fournisseur PO2101-0227 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,287,'order_supplier',NULL,NULL,NULL,'default'),(4902,NULL,1,'2021-01-05 14:30:47','2021-01-05 14:30:47',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-05 14:30:47','2021-01-05 13:30:47',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0213 validée','Auteur: Christelle\nCommande PO2012-0213 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,164,'order_supplier',NULL,NULL,NULL,'default'),(4903,NULL,1,'2021-01-05 14:30:47','2021-01-05 14:30:47',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-05 14:30:47','2021-01-05 13:30:47',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0213 approuvée','Auteur: Christelle\nCommande PO2012-0213 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,164,'order_supplier',NULL,NULL,NULL,'default'),(4904,NULL,1,'2021-01-05 14:37:16','2021-01-05 14:37:16',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-01-05 14:37:16','2021-01-05 13:37:16',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au BUBBLEMAC Industries...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): BUBBLEMAC Industries &lt;BubbleMac2014@aol.com&gt;,Hugo Duplessis-Kergomard &lt;hugo@aquaponie.net&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0213<br>\nCorps du message:<br>\nHi Cathy,<br />\r\n<br />\r\nFirst, I wish you an happy new year!\r\n<div><br />\r\nAfter discussing with my collegues Hugo and Gregory, we finally place the order attached:<br />\r\n<br />\r\n<span style=\"color:#333333\"><span style=\"font-family:Georgia,Times,New,Roman,Times,serif\"><strong>Model# 1020 - {1&quot; x 1&quot; x 2&quot; with 3/16&quot; barb} $3.40 each - 460 available. Medium Pore Air Diffuser with required airflow of .20 CFM==&gt; quantity 450.</strong><br />\r\n<br />\r\nIs it possible for you to meet our expectations of&nbsp;delivery to BOUEIX on the 25/01/21?</span></span><br />\r\n<br />\r\nWaiting for your confirmation and the terms of payment in EUROS please.<br />\r\n<br />\r\n<span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Best regards</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\">Thank you Cathy</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: PO2012-0213.pdf','Envoi de la commande PO2012-0213','1609853836.phpmail-dolibarr-sor164@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'BUBBLEMAC Industries <BubbleMac2014@aol.com>,Hugo Duplessis-Kergomard <hugo@aquaponie.net>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,164,'order_supplier',NULL,NULL,NULL,'default'),(4905,NULL,1,'2021-01-05 14:46:53','2021-01-05 14:46:53',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-05 14:46:53','2021-01-05 13:46:53',13,NULL,11,74,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0218 validée','Auteur: Christelle\nCommande PO2012-0218 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,182,'order_supplier',NULL,NULL,NULL,'default'),(4906,NULL,1,'2021-01-05 14:46:53','2021-01-05 14:46:53',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-05 14:46:53','2021-01-05 13:46:53',13,NULL,11,74,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0218 approuvée','Auteur: Christelle\nCommande PO2012-0218 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,182,'order_supplier',NULL,NULL,NULL,'default'),(4907,NULL,1,'2021-01-05 14:47:00','2021-01-05 14:47:00',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-05 14:47:00','2021-01-05 13:47:00',13,NULL,11,74,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0218 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0218 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,182,'order_supplier',NULL,NULL,NULL,'default'),(4908,NULL,1,'2021-01-05 14:49:09','2021-01-05 14:49:09',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-01-05 14:49:09','2021-01-05 13:49:09',13,NULL,11,74,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au ss@staal-plast.dk...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): ss@staal-plast.dk,Staal Plast &lt;la@staal-plast.dk&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0218<br>\nCorps du message:<br>\nDear Susanne ,<br />\r\n<br />\r\nTank you for the confirmation.<br />\r\n<br />\r\nDo you have an idea of the date of delivery so that we ca<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2012-0218<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: PO2012-0218.pdf','Envoi de la commande PO2012-0218','1609854549.phpmail-dolibarr-sor182@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'ss@staal-plast.dk,Staal Plast <la@staal-plast.dk>',NULL,NULL,NULL,NULL,NULL,NULL,182,'order_supplier',NULL,NULL,NULL,'default'),(4909,NULL,1,'2021-01-05 15:02:04','2021-01-05 15:02:04',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-01-05 15:02:04','2021-01-05 14:02:04',13,NULL,11,74,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au ss@staal-plast.dk...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): ss@staal-plast.dk,Staal Plast &lt;la@staal-plast.dk&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0218<br>\nCorps du message:<br>\nDear Susanne,<br />\r\n<br />\r\nHappy new year<br />\r\n<br />\r\nThank you for the confirmation that I have updated attached.<br />\r\n<br />\r\nDo you have already an idea if you can respect our expectations of date, place of delivery and information before departure to BMC and me?<br />\r\n14/01 at BMC?<br />\r\n<br />\r\nWaiting for your green light for payment.<br />\r\n<br />\r\nThank you<br />\r\n<br />\r\nBest regards\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: PO2012-0218.pdf','Envoi de la commande PO2012-0218','1609855324.phpmail-dolibarr-sor182@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'ss@staal-plast.dk,Staal Plast <la@staal-plast.dk>',NULL,NULL,NULL,NULL,NULL,NULL,182,'order_supplier',NULL,NULL,NULL,'default'),(4910,NULL,1,'2021-01-05 15:03:48','2021-01-05 15:03:48',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-01-05 15:03:48','2021-01-05 14:03:48',13,NULL,11,74,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0218 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0218 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,182,'order_supplier',NULL,NULL,NULL,'default'),(4911,NULL,1,'2021-01-05 15:03:48','2021-01-05 15:03:48',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-05 15:03:48','2021-01-05 14:03:48',13,NULL,11,74,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0874 validée','Auteur: Christelle\nFacture SI2101-0874 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1060,'invoice_supplier',NULL,NULL,NULL,'default'),(4912,NULL,1,'2021-01-05 15:13:03','2021-01-05 15:13:03',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-05 15:13:03','2021-01-05 14:13:03',13,NULL,11,54,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0228 validée','Auteur: Christelle\nCommande PO2101-0228 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,203,'order_supplier',NULL,NULL,NULL,'default'),(4913,NULL,1,'2021-01-05 15:13:03','2021-01-05 15:13:03',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-05 15:13:03','2021-01-05 14:13:03',13,NULL,11,54,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0228 approuvée','Auteur: Christelle\nCommande PO2101-0228 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,203,'order_supplier',NULL,NULL,NULL,'default'),(4914,NULL,1,'2021-01-05 15:13:09','2021-01-05 15:13:09',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-05 15:13:09','2021-01-05 14:13:09',13,NULL,11,54,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2101-0228 soumise','Auteur: Christelle\nCommande fournisseur PO2101-0228 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,203,'order_supplier',NULL,NULL,NULL,'default'),(4915,NULL,1,'2021-01-05 15:25:10','2021-01-05 15:25:10',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-01-05 15:25:10','2021-01-05 14:25:10',13,NULL,11,54,13,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au erik@dania.dk...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): erik@dania.dk,Erik K. Nielsen RKPlast &lt;erik@rkplast.dk&gt;,RKPlast &lt;rkplast@rkplast.dk&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2101-0228<br>\nCorps du message:<br>\nHello Erik,&nbsp;<br />\r\n<br />\r\nHappy New Year to you and your family.<br />\r\n<br />\r\nSee attached our future order PO2101-0228, that we have to confirm with my collegues.\r\n<p><u><strong>ADRESS OF DELIVERY </strong></u>:</p>\r\n\r\n<p>AQUAPONIE DEVELOPPEMENT&nbsp;</p>\r\n\r\n<p>C/O BOUEIX Logistique</p>\r\n\r\n<p><a href=\"https://goo.gl/maps/U6F5mdwPjSZmxPhL9\">17 rue de Fleurenne</a></p>\r\n\r\n<p><a href=\"https://goo.gl/maps/U6F5mdwPjSZmxPhL9\">33290 Blanquefort</a></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><u><strong>CONTACT FOR DELIVERY:</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>Sylvain PAUSADER</strong></p>\r\n			</td>\r\n		</tr>\r\n		<tr>\r\n			<td style=\"vertical-align:top\">\r\n			<p>Responsable Logistique</p>\r\n			</td>\r\n		</tr>\r\n		<tr>\r\n			<td style=\"vertical-align:top\">\r\n			<p><strong><em>Mail</em></strong><em> :</em> <a href=\"mailto:s.pausader@boueix.fr\"><em>s.pausader@boueix.fr</em></a></p>\r\n			</td>\r\n		</tr>\r\n		<tr>\r\n			<td style=\"vertical-align:top\">\r\n			<p><strong><em>Mobile</em></strong><em> : 06.23.96.81.00 &nbsp; </em><strong><em>OFFICE</em></strong><em>: 05.56.35.38.37</em></p>\r\n			</td>\r\n		</tr>\r\n	</tbody>\r\n</table>\r\n\r\n<p><u><strong>ADRESS OF INVOICING:</strong></u></p>\r\n\r\n<p>AQUAPONIE DEVELOPPEMENT</p>\r\n\r\n<p>3 CHEMIN DE MONTION</p>\r\n\r\n<p>33670 MONTION</p>\r\n\r\n<p><strong><u>Required delivery date </u>:</strong> Between the 25/01/2021 and 11/02/2021&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>Could you please tell or confirm us:&nbsp;</strong></p>\r\n\r\n<p>- Communication of the packaging and volume/weight</p>\r\n\r\n<p>- Payment conditions</p>\r\n\r\n<p>-Transport fees</p>\r\n\r\n<p>- Prices</p>\r\n\r\n<p>- Stock availability and date of delivery</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>Can you please take in consideration our following needs:&nbsp;</strong></p>\r\n\r\n<ul>\r\n	<li>COULD YOU PLEASE SEND THE INVOICE TO AQUAPONIE DEVELOPPEMENT AND NOT TO THE CLIENT RECEIVING THE DELIVERY.&nbsp;</li>\r\n	<li>Delivery form available without depalletizing&nbsp;</li>\r\n</ul>\r\n\r\n<p>* NO PARTIAL SHIPMENT</p>\r\n\r\n<p>* 1 order =1 filmed pallet or consolidated parcels</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Don&rsquo;t hesitate to contact me for any further information.&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Waiting for your confirmation</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Sincerely,</p>\r\n\r\n<p>&nbsp;</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</p>\r\n\r\n<p><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;</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 />\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: PO2101-0228.pdf','Envoi de la commande PO2101-0228','1609856710.phpmail-dolibarr-sor203@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'erik@dania.dk,Erik K. Nielsen RKPlast <erik@rkplast.dk>,RKPlast <rkplast@rkplast.dk>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,203,'order_supplier',NULL,NULL,NULL,'default'),(4916,NULL,1,'2021-01-05 15:48:02','2021-01-05 15:48:02',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-05 15:48:02','2021-01-05 14:48:02',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0213 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0213 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,164,'order_supplier',NULL,NULL,NULL,'default'),(4917,NULL,1,'2021-01-05 15:48:36','2021-01-05 15:48:36',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-05 15:48:36','2021-01-05 14:48:36',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0217 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0217 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,178,'order_supplier',NULL,NULL,NULL,'default'),(4918,NULL,1,'2021-01-05 17:12:44','2021-01-05 17:12:44',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-05 17:12:44','2021-01-05 16:12:44',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0217 validée','Auteur: Christelle\nCommande PO2012-0217 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,178,'order_supplier',NULL,NULL,NULL,'default'),(4919,NULL,1,'2021-01-05 17:12:44','2021-01-05 17:12:44',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-05 17:12:44','2021-01-05 16:12:44',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0217 approuvée','Auteur: Christelle\nCommande PO2012-0217 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,178,'order_supplier',NULL,NULL,NULL,'default'),(4920,NULL,1,'2021-01-05 17:12:52','2021-01-05 17:12:52',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-05 17:12:52','2021-01-05 16:12:52',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0217 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0217 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,178,'order_supplier',NULL,NULL,NULL,'default'),(4921,NULL,1,'2021-01-05 17:13:08','2021-01-05 17:13:08',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-01-05 17:13:08','2021-01-05 16:13:08',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0852 repassée en brouillon','Auteur: Christelle\nFacture SI2101-0852 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1030,'invoice_supplier',NULL,NULL,NULL,'default'),(4922,NULL,1,'2021-01-05 17:13:20','2021-01-05 17:13:20',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-01-05 17:13:20','2021-01-05 16:13:20',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0217 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0217 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,178,'order_supplier',NULL,NULL,NULL,'default'),(4923,NULL,1,'2021-01-05 17:13:20','2021-01-05 17:13:20',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-05 17:13:20','2021-01-05 16:13:20',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0852 validée','Auteur: Christelle\nFacture SI2101-0852 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1030,'invoice_supplier',NULL,NULL,NULL,'default'),(4924,NULL,1,'2021-01-06 09:59:39','2021-01-06 09:59:39',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-06 09:59:39','2021-01-06 08:59:39',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0216 validée','Auteur: Christelle\nCommande PO2012-0216 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'order_supplier',NULL,NULL,NULL,'default'),(4925,NULL,1,'2021-01-06 09:59:39','2021-01-06 09:59:39',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-06 09:59:39','2021-01-06 08:59:39',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0216 approuvée','Auteur: Christelle\nCommande PO2012-0216 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'order_supplier',NULL,NULL,NULL,'default'),(4926,NULL,1,'2021-01-06 09:59:46','2021-01-06 09:59:46',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-06 09:59:46','2021-01-06 08:59:46',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0216 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0216 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'order_supplier',NULL,NULL,NULL,'default'),(4927,NULL,1,'2021-01-06 10:17:31','2021-01-06 10:17:31',40,'AC_BILL_SUPPLIER_PAYED','2021-01-06 10:17:31','2021-01-06 09:17:31',13,NULL,11,74,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0874 passée à payée','Auteur: Christelle\nFacture SI2101-0874 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1060,'invoice_supplier',NULL,NULL,NULL,'default'),(4928,NULL,1,'2021-01-06 10:42:35','2021-01-06 10:42:35',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-06 10:42:35','2021-01-06 09:42:35',13,NULL,11,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0221 validée','Auteur: Christelle\nCommande PO2012-0221 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,300,'order_supplier',NULL,NULL,NULL,'default'),(4929,NULL,1,'2021-01-06 10:42:35','2021-01-06 10:42:35',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-06 10:42:35','2021-01-06 09:42:35',13,NULL,11,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0221 approuvée','Auteur: Christelle\nCommande PO2012-0221 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,300,'order_supplier',NULL,NULL,NULL,'default'),(4930,NULL,1,'2021-01-06 10:46:09','2021-01-06 10:46:09',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-01-06 10:46:09','2021-01-06 09:46:09',13,NULL,11,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0221 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0221 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,300,'order_supplier',NULL,NULL,NULL,'default'),(4931,NULL,1,'2021-01-06 10:46:09','2021-01-06 10:46:09',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-06 10:46:09','2021-01-06 09:46:09',13,NULL,11,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0875 validée','Auteur: Christelle\nFacture SI2101-0875 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1061,'invoice_supplier',NULL,NULL,NULL,'default'),(4932,NULL,1,'2021-01-06 11:00:53','2021-01-06 11:00:53',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-06 11:00:53','2021-01-06 10:00:53',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0213 validée','Auteur: Christelle\nCommande PO2012-0213 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,164,'order_supplier',NULL,NULL,NULL,'default'),(4933,NULL,1,'2021-01-06 11:00:53','2021-01-06 11:00:53',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-06 11:00:53','2021-01-06 10:00:53',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0213 approuvée','Auteur: Christelle\nCommande PO2012-0213 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,164,'order_supplier',NULL,NULL,NULL,'default'),(4934,NULL,1,'2021-01-06 11:01:00','2021-01-06 11:01:00',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-06 11:01:00','2021-01-06 10:01:00',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0213 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0213 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,164,'order_supplier',NULL,NULL,NULL,'default'),(4935,NULL,1,'2021-01-06 11:02:44','2021-01-06 11:02:44',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-01-06 11:02:44','2021-01-06 10:02:44',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0213 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0213 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,164,'order_supplier',NULL,NULL,NULL,'default'),(4936,NULL,1,'2021-01-06 11:02:44','2021-01-06 11:02:44',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-06 11:02:44','2021-01-06 10:02:44',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0876 validée','Auteur: Christelle\nFacture SI2101-0876 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1062,'invoice_supplier',NULL,NULL,NULL,'default'),(4937,NULL,1,'2021-01-06 11:14:08','2021-01-06 11:14:08',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-06 11:14:08','2021-01-06 10:14:08',13,NULL,11,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0221 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0221 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,300,'order_supplier',NULL,NULL,NULL,'default'),(4938,NULL,1,'2021-01-06 11:48:11','2021-01-06 11:48:11',40,'AC_PRODUCT_CREATE','2021-01-06 11:48:11','2021-01-06 10:48:11',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Filtre_a_tambour_modele_2_80_25l_s_63microns_25mg_l_de_MES créé','Auteur: Hugo\nProduit Filtre_a_tambour_modele_2_80_25l_s_63microns_25mg_l_de_MES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1102,'product',NULL,NULL,NULL,'default'),(4939,NULL,1,'2021-01-06 11:49:41','2021-01-06 11:49:41',40,'AC_PRODUCT_MODIFY','2021-01-06 11:49:41','2021-01-06 10:49:41',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Filtre_a_tambour_modele_2_80_25l_s_63microns_25mg_l_de_MES modifié','Auteur: Hugo\nProduit Filtre_a_tambour_modele_2_80_25l_s_63microns_25mg_l_de_MES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1102,'product',NULL,NULL,NULL,'default'),(4940,NULL,1,'2021-01-06 11:53:38','2021-01-06 11:53:38',40,'AC_PRODUCT_CREATE','2021-01-06 11:53:38','2021-01-06 10:53:38',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Filtre_a_tambour_modele_4-80_26l_s_26µm_25mg_l_de_MES créé','Auteur: Hugo\nProduit Filtre_a_tambour_modele_4-80_26l_s_26µm_25mg_l_de_MES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1103,'product',NULL,NULL,NULL,'default'),(4941,NULL,1,'2021-01-06 11:54:54','2021-01-06 11:54:54',40,'AC_PRODUCT_MODIFY','2021-01-06 11:54:54','2021-01-06 10:54:54',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Filtre_a_tambour_modele_4-80_26l_s_26µm_25mg_l_de_MES modifié','Auteur: Hugo\nProduit Filtre_a_tambour_modele_4-80_26l_s_26µm_25mg_l_de_MES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1103,'product',NULL,NULL,NULL,'default'),(4942,NULL,1,'2021-01-06 11:56:19','2021-01-06 11:56:19',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2021-01-06 11:56:19','2021-01-06 10:56:19',7,NULL,3,281,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2101-0078 validée','Auteur: Hugo\nProposition RQ2101-0078 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,106,'supplier_proposal',NULL,NULL,NULL,'default'),(4943,NULL,1,'2021-01-06 12:07:22','2021-01-06 12:07:22',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-06 12:07:22','2021-01-06 11:07:22',13,NULL,11,54,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0228 validée','Auteur: Christelle\nCommande PO2101-0228 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,203,'order_supplier',NULL,NULL,NULL,'default'),(4944,NULL,1,'2021-01-06 12:07:22','2021-01-06 12:07:22',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-06 12:07:22','2021-01-06 11:07:22',13,NULL,11,54,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0228 approuvée','Auteur: Christelle\nCommande PO2101-0228 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,203,'order_supplier',NULL,NULL,NULL,'default'),(4945,NULL,1,'2021-01-06 12:07:38','2021-01-06 12:07:38',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-06 12:07:38','2021-01-06 11:07:38',13,NULL,11,54,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2101-0228 soumise','Auteur: Christelle\nCommande fournisseur PO2101-0228 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,203,'order_supplier',NULL,NULL,NULL,'default'),(4946,NULL,1,'2021-01-06 12:24:31','2021-01-06 12:24:31',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-01-06 12:24:31','2021-01-06 11:24:31',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0853 repassée en brouillon','Auteur: Christelle\nFacture SI2101-0853 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1031,'invoice_supplier',NULL,NULL,NULL,'default'),(4947,NULL,1,'2021-01-06 12:24:51','2021-01-06 12:24:51',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-06 12:24:51','2021-01-06 11:24:51',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0853 validée','Auteur: Christelle\nFacture SI2101-0853 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1031,'invoice_supplier',NULL,NULL,NULL,'default'),(4948,NULL,1,'2021-01-06 12:56:20','2021-01-06 12:56:20',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-06 12:56:20','2021-01-06 11:56:20',1,NULL,13,67,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SA2012-0033 validée','Auteur: gregorybiton\nFacture SA2012-0033 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1063,'invoice_supplier',NULL,NULL,NULL,'default'),(4949,NULL,1,'2021-01-06 12:56:44','2021-01-06 12:56:44',40,'AC_BILL_SUPPLIER_PAYED','2021-01-06 12:56:44','2021-01-06 11:56:44',1,NULL,13,67,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SA2012-0033 passée à payée','Auteur: gregorybiton\nFacture SA2012-0033 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1063,'invoice_supplier',NULL,NULL,NULL,'default'),(4950,NULL,1,'2021-01-06 12:57:43','2021-01-06 12:57:43',40,'AC_BILL_SUPPLIER_SENTBYMAIL','2021-01-06 12:57:43','2021-01-06 11:57:43',1,NULL,13,67,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Grégory Biton au Studio Sensitive','Auteur: gregorybiton\nÉmetteur: Gr&eacute;gory Biton &lt;greg@aquaponie.net&gt;<br>\nDestinataire(s): Studio Sensitive &lt;siefridt.miles@gmail.com&gt;<br>\nSujet du mail: Envoi de la facture SA2012-0033<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, la facture d&#39;avoir SA2012-0033 suite &agrave; votre remboursement du 16/12/20.<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: SA2012-0033.pdf','Envoi de la facture SA2012-0033','1609934263.phpmail-dolibarr-sin1063@e20b83945b873a67f81c21c983021840','Grégory Biton <greg@aquaponie.net>',NULL,'Studio Sensitive <siefridt.miles@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,1063,'invoice_supplier',NULL,NULL,NULL,'default'),(4951,NULL,1,'2021-01-06 12:58:27','2021-01-06 12:58:27',40,'AC_PROPOSAL_SUPPLIER_SENTBYMAIL','2021-01-06 12:58:27','2021-01-06 11:58:27',13,NULL,3,281,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au anne.barbier.landry@faivre-aqua.com; pierreetienne.collin@faivre-aqua.com...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): anne.barbier.landry@faivre-aqua.com; pierreetienne.collin@faivre-aqua.com,Faivre &lt;info@faivre-aqua.com&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la demande de prix RQ2101-0078<br>\nCorps du message:<br>\n<br />\r\n<span style=\"font-size:14px\"><span style=\"color:#272728\"><span style=\"font-family:-apple-system,sans-serif\"><span style=\"font-family:Helvetica\">Bonjour M. Collin,</span></span></span></span><br />\r\n<br />\r\n<br />\r\n<span style=\"font-size:14px\"><span style=\"color:#272728\"><span style=\"font-family:-apple-system,sans-serif\">Je vous remercie pour les informations concernant notre commande <strong>PO2012-0189.<br />\r\n<br />\r\nPour notre commande pour la Guadeloupe, vous trouverez ci-joint une demande de prix.</strong></span></span></span><br />\r\nPouvez-vous &eacute;galement nous donner approximativement les d&eacute;lais de production , livraison&nbsp; comprise.<br />\r\n<br />\r\nMerci &eacute;galement de nous transmettre la fcature proforma aff &eacute;rente au r&eacute;glement de l&#39;accompte d&eacute;j&agrave; r&eacute;gl&eacute;.<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: RQ2101-0078.pdf','Envoi de la demande de prix RQ2101-0078','1609934307.phpmail-dolibarr-spr106@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'anne.barbier.landry@faivre-aqua.com; pierreetienne.collin@faivre-aqua.com,Faivre <info@faivre-aqua.com>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,106,'supplier_proposal',NULL,NULL,NULL,'default'),(4952,NULL,1,'2021-01-06 12:58:30','2021-01-06 12:58:30',40,'AC_BILL_SUPPLIER_PAYED','2021-01-06 12:58:30','2021-01-06 11:58:30',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'),(4953,NULL,1,'2021-01-06 13:00:46','2021-01-06 13:00:46',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-06 13:00:46','2021-01-06 12:00:46',1,NULL,13,67,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0877 validée','Auteur: gregorybiton\nFacture SI2101-0877 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1064,'invoice_supplier',NULL,NULL,NULL,'default'),(4954,NULL,1,'2021-01-06 13:01:11','2021-01-06 13:01:11',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-06 13:01:11','2021-01-06 12:01:11',13,NULL,11,2,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2006-0123 validée','Auteur: Christelle\nCommande PO2006-0123 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,165,'order_supplier',NULL,NULL,NULL,'default'),(4955,NULL,1,'2021-01-06 13:01:11','2021-01-06 13:01:11',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-06 13:01:11','2021-01-06 12:01:11',13,NULL,11,2,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2006-0123 approuvée','Auteur: Christelle\nCommande PO2006-0123 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,165,'order_supplier',NULL,NULL,NULL,'default'),(4956,NULL,1,'2021-01-06 13:01:18','2021-01-06 13:01:18',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-06 13:01:18','2021-01-06 12:01:18',13,NULL,11,2,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2006-0123 soumise','Auteur: Christelle\nCommande fournisseur PO2006-0123 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,165,'order_supplier',NULL,NULL,NULL,'default'),(4957,NULL,1,'2021-01-06 13:08:01','2021-01-06 13:08:01',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-06 13:08:01','2021-01-06 12:08:01',1,NULL,14,219,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0878 validée','Auteur: gregorybiton\nFacture SI2012-0878 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1065,'invoice_supplier',NULL,NULL,NULL,'default'),(4958,NULL,1,'2021-01-06 13:10:08','2021-01-06 13:10:08',40,'AC_BILL_SUPPLIER_PAYED','2021-01-06 13:10:08','2021-01-06 12:10:08',1,NULL,14,219,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0878 passée à payée','Auteur: gregorybiton\nFacture SI2012-0878 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1065,'invoice_supplier',NULL,NULL,NULL,'default'),(4959,NULL,1,'2021-01-06 13:12:50','2021-01-06 13:12:50',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-06 13:12:50','2021-01-06 12:12:50',1,NULL,14,239,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0879 validée','Auteur: gregorybiton\nFacture SI2101-0879 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1066,'invoice_supplier',NULL,NULL,NULL,'default'),(4960,NULL,1,'2021-01-06 13:15:16','2021-01-06 13:15:16',40,'AC_BILL_SUPPLIER_PAYED','2021-01-06 13:15:16','2021-01-06 12:15:16',1,NULL,14,239,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0879 passée à payée','Auteur: gregorybiton\nFacture SI2101-0879 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1066,'invoice_supplier',NULL,NULL,NULL,'default'),(4961,NULL,1,'2021-01-06 14:14:40','2021-01-06 14:14:40',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-01-06 14:14:40','2021-01-06 13:14:40',13,NULL,11,2,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2006-0123 classée facturée','Auteur: Christelle\nCommande fournisseur PO2006-0123 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,165,'order_supplier',NULL,NULL,NULL,'default'),(4962,NULL,1,'2021-01-06 14:14:40','2021-01-06 14:14:40',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-06 14:14:40','2021-01-06 13:14:40',13,NULL,11,2,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0880 validée','Auteur: Christelle\nFacture SI2101-0880 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1067,'invoice_supplier',NULL,NULL,NULL,'default'),(4963,NULL,1,'2021-01-06 14:39:33','2021-01-06 14:39:33',40,'AC_EXPENSE_REPORT_CREATE','2021-01-06 14:39:33','2021-01-06 13:39:33',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV58) créée','Auteur: Christelle\nNote de frais (PROV58) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,58,'expensereport',NULL,NULL,NULL,'default'),(4964,NULL,1,'2021-01-06 14:45:52','2021-01-06 14:45:52',40,'AC_HOLIDAY_CREATE','2021-01-06 14:45:52','2021-01-06 13:45:52',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Demande de congé (PROV7) créée','Auteur: Christelle\nDemande de congé (PROV7) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'holiday',NULL,NULL,NULL,'default'),(4965,NULL,1,'2021-01-06 14:45:57','2021-01-06 14:45:57',40,'AC_HOLIDAY_VALIDATE','2021-01-06 14:45:57','2021-01-06 13:45:57',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,7,'holiday',NULL,NULL,NULL,'default'),(4966,NULL,1,'2021-01-06 17:05:50','2021-01-06 17:05:50',40,'AC_PRODUCT_MODIFY','2021-01-06 17:05:50','2021-01-06 16:05:50',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit BAC_EURO_AJOURE modifié','Auteur: Christelle\nProduit BAC_EURO_AJOURE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,988,'product',NULL,NULL,NULL,'default'),(4967,NULL,1,'2021-01-06 17:14:52','2021-01-06 17:14:52',40,'AC_PRODUCT_MODIFY','2021-01-06 17:14:52','2021-01-06 16:14:52',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PLONGE_EVIER_POISSONS_1_BAC__1_PLANCHE_PREPA modifié','Auteur: Christelle\nProduit PLONGE_EVIER_POISSONS_1_BAC__1_PLANCHE_PREPA modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,989,'product',NULL,NULL,NULL,'default'),(4968,NULL,1,'2021-01-06 17:20:44','2021-01-06 17:20:44',40,'AC_PRODUCT_MODIFY','2021-01-06 17:20:44','2021-01-06 16:20:44',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PLONGE_EVIER_MARAICHAGE modifié','Auteur: Christelle\nProduit PLONGE_EVIER_MARAICHAGE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,987,'product',NULL,NULL,NULL,'default'),(4969,NULL,1,'2021-01-06 17:28:59','2021-01-06 17:28:59',40,'AC_PRODUCT_MODIFY','2021-01-06 17:28:59','2021-01-06 16:28:59',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PLONGE_EVIER_MARAICHAGE modifié','Auteur: Christelle\nProduit PLONGE_EVIER_MARAICHAGE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,987,'product',NULL,NULL,NULL,'default'),(4970,NULL,1,'2021-01-06 17:46:30','2021-01-06 17:46:30',40,'AC_PRODUCT_MODIFY','2021-01-06 17:46:30','2021-01-06 16:46:30',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit CW8003-S modifié','Auteur: Christelle\nProduit CW8003-S modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1053,'product',NULL,NULL,NULL,'default'),(4971,NULL,1,'2021-01-06 17:47:39','2021-01-06 17:47:39',40,'AC_PRODUCT_MODIFY','2021-01-06 17:47:39','2021-01-06 16:47:39',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit LB1211 modifié','Auteur: Christelle\nProduit LB1211 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,987,'product',NULL,NULL,NULL,'default'),(4972,NULL,1,'2021-01-06 17:48:06','2021-01-06 17:48:06',40,'AC_PRODUCT_MODIFY','2021-01-06 17:48:06','2021-01-06 16:48:06',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TPL1270A modifié','Auteur: Christelle\nProduit TPL1270A modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,989,'product',NULL,NULL,NULL,'default'),(4973,NULL,1,'2021-01-06 17:48:29','2021-01-06 17:48:29',40,'AC_PRODUCT_MODIFY','2021-01-06 17:48:29','2021-01-06 16:48:29',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 107180EMST modifié','Auteur: Christelle\nProduit 107180EMST modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,992,'product',NULL,NULL,NULL,'default'),(4974,NULL,1,'2021-01-06 17:50:55','2021-01-06 17:50:55',40,'AC_PRODUCT_MODIFY','2021-01-06 17:50:55','2021-01-06 16:50:55',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit LM3-DSS modifié','Auteur: Christelle\nProduit LM3-DSS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,990,'product',NULL,NULL,NULL,'default'),(4975,NULL,1,'2021-01-06 17:53:14','2021-01-06 17:53:14',40,'AC_PRODUCT_MODIFY','2021-01-06 17:53:14','2021-01-06 16:53:14',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit LM3-DSS modifié','Auteur: Christelle\nProduit LM3-DSS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,990,'product',NULL,NULL,NULL,'default'),(4976,NULL,1,'2021-01-06 17:53:49','2021-01-06 17:53:49',40,'AC_PRODUCT_MODIFY','2021-01-06 17:53:49','2021-01-06 16:53:49',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit LM3-DSS modifié','Auteur: Christelle\nProduit LM3-DSS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,990,'product',NULL,NULL,NULL,'default'),(4977,NULL,1,'2021-01-06 17:58:18','2021-01-06 17:58:18',40,'AC_PRODUCT_CREATE','2021-01-06 17:58:18','2021-01-06 16:58:18',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit L1411S-AS créé','Auteur: Christelle\nProduit L1411S-AS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1104,'product',NULL,NULL,NULL,'default'),(4978,NULL,1,'2021-01-07 09:20:05','2021-01-07 09:20:05',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-07 09:20:05','2021-01-07 08:20:05',13,NULL,11,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0221 validée','Auteur: Christelle\nCommande PO2012-0221 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,300,'order_supplier',NULL,NULL,NULL,'default'),(4979,NULL,1,'2021-01-07 09:20:05','2021-01-07 09:20:05',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-07 09:20:05','2021-01-07 08:20:05',13,NULL,11,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0221 approuvée','Auteur: Christelle\nCommande PO2012-0221 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,300,'order_supplier',NULL,NULL,NULL,'default'),(4980,NULL,1,'2021-01-07 09:20:14','2021-01-07 09:20:14',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-07 09:20:14','2021-01-07 08:20:14',13,NULL,11,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0221 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0221 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,300,'order_supplier',NULL,NULL,NULL,'default'),(4981,NULL,1,'2021-01-07 09:21:58','2021-01-07 09:21:58',40,'AC_PRODUCT_MODIFY','2021-01-07 09:21:58','2021-01-07 08:21:58',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit QP54RW modifié','Auteur: Christelle\nProduit QP54RW modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'product',NULL,NULL,NULL,'default'),(4982,NULL,1,'2021-01-07 09:22:08','2021-01-07 09:22:08',40,'AC_PRODUCT_MODIFY','2021-01-07 09:22:08','2021-01-07 08:22:08',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Pot_panier_50 modifié','Auteur: Christelle\nProduit Pot_panier_50 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'product',NULL,NULL,NULL,'default'),(4983,NULL,1,'2021-01-07 09:23:01','2021-01-07 09:23:01',40,'AC_PRODUCT_MODIFY','2021-01-07 09:23:01','2021-01-07 08:23:01',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PAR5418 modifié','Auteur: Christelle\nProduit PAR5418 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'product',NULL,NULL,NULL,'default'),(4984,NULL,1,'2021-01-07 09:33:11','2021-01-07 09:33:11',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-07 09:33:11','2021-01-07 08:33:11',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'),(4985,NULL,1,'2021-01-07 09:33:11','2021-01-07 09:33:11',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-07 09:33:11','2021-01-07 08:33:11',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'),(4986,NULL,1,'2021-01-07 09:33:17','2021-01-07 09:33:17',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-07 09:33:17','2021-01-07 08:33:17',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'),(4987,NULL,1,'2021-01-07 09:33:26','2021-01-07 09:33:26',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-01-07 09:33:26','2021-01-07 08:33:26',13,NULL,11,197,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0835 repassée en brouillon','Auteur: Christelle\nFacture SI2012-0835 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1008,'invoice_supplier',NULL,NULL,NULL,'default'),(4988,NULL,1,'2021-01-07 09:33:43','2021-01-07 09:33:43',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-01-07 09:33:43','2021-01-07 08:33:43',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'),(4989,NULL,1,'2021-01-07 09:33:43','2021-01-07 09:33:43',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-07 09:33:43','2021-01-07 08:33:43',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'),(4990,NULL,1,'2021-01-07 09:34:27','2021-01-07 09:34:27',40,'AC_BILL_SUPPLIER_PAYED','2021-01-07 09:34:27','2021-01-07 08:34:27',13,NULL,11,197,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0835 passée à payée','Auteur: Christelle\nFacture SI2012-0835 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1008,'invoice_supplier',NULL,NULL,NULL,'default'),(4991,NULL,1,'2021-01-07 10:27:15','2021-01-07 10:27:15',40,'AC_HOLIDAY_CREATE','2021-01-07 10:27:15','2021-01-07 09:27:15',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Demande de congé (PROV8) créée','Auteur: Christelle\nDemande de congé (PROV8) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'holiday',NULL,NULL,NULL,'default'),(4992,NULL,1,'2021-01-07 10:27:28','2021-01-07 10:27:28',40,'AC_HOLIDAY_VALIDATE','2021-01-07 10:27:28','2021-01-07 09:27:28',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,8,'holiday',NULL,NULL,NULL,'default'),(4993,NULL,1,'2021-01-07 10:35:48','2021-01-07 10:35:48',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-07 10:35:48','2021-01-07 09:35:48',13,NULL,3,305,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV330) créée','Auteur: Christelle\nCommande (PROV330) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,330,'order_supplier',NULL,NULL,NULL,'default'),(4994,NULL,1,'2021-01-07 10:36:07','2021-01-07 10:36:07',40,'AC_HOLIDAY_APPROVE','2021-01-07 10:36:07','2021-01-07 09:36:07',8,NULL,NULL,NULL,NULL,0,8,NULL,0,0,0,-1,'','1',NULL,'Demande de congé HL2101-0007 approuvée','Auteur: Sophie\nDemande de congé HL2101-0007 approuvée ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'holiday',NULL,NULL,NULL,'default'),(4995,NULL,1,'2021-01-07 10:38:27','2021-01-07 10:38:27',40,'AC_PRODUCT_MODIFY','2021-01-07 10:38:27','2021-01-07 09:38:27',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 107180EMST modifié','Auteur: Christelle\nProduit 107180EMST modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,992,'product',NULL,NULL,NULL,'default'),(4996,NULL,1,'2021-01-07 10:41:25','2021-01-07 10:41:25',40,'AC_PRODUCT_MODIFY','2021-01-07 10:41:25','2021-01-07 09:41:25',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit LB1211 modifié','Auteur: Christelle\nProduit LB1211 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,987,'product',NULL,NULL,NULL,'default'),(4997,NULL,1,'2021-01-07 10:46:14','2021-01-07 10:46:14',40,'AC_PRODUCT_MODIFY','2021-01-07 10:46:14','2021-01-07 09:46:14',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TPL1270A modifié','Auteur: Christelle\nProduit TPL1270A modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,989,'product',NULL,NULL,NULL,'default'),(4998,NULL,1,'2021-01-07 10:49:40','2021-01-07 10:49:40',40,'AC_PRODUCT_CREATE','2021-01-07 10:49:40','2021-01-07 09:49:40',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TABDECA127EMHP créé','Auteur: Christelle\nProduit TABDECA127EMHP créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1105,'product',NULL,NULL,NULL,'default'),(4999,NULL,1,'2021-01-07 10:54:41','2021-01-07 10:54:41',40,'AC_PRODUCT_MODIFY','2021-01-07 10:54:41','2021-01-07 09:54:41',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PCRA_50B modifié','Auteur: Christelle\nProduit PCRA_50B modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1055,'product',NULL,NULL,NULL,'default'),(5000,NULL,1,'2021-01-07 10:57:16','2021-01-07 10:57:16',40,'AC_PRODUCT_MODIFY','2021-01-07 10:57:16','2021-01-07 09:57:16',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit CW8003-S modifié','Auteur: Christelle\nProduit CW8003-S modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1053,'product',NULL,NULL,NULL,'default'),(5001,NULL,1,'2021-01-07 10:59:54','2021-01-07 10:59:54',40,'AC_PRODUCT_MODIFY','2021-01-07 10:59:54','2021-01-07 09:59:54',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 18325EMHP modifié','Auteur: Christelle\nProduit 18325EMHP modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,986,'product',NULL,NULL,NULL,'default'),(5002,NULL,1,'2021-01-07 11:04:55','2021-01-07 11:04:55',40,'AC_PRODUCT_MODIFY','2021-01-07 11:04:55','2021-01-07 10:04:55',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit GN1_1_-_20 modifié','Auteur: Christelle\nProduit GN1_1_-_20 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1065,'product',NULL,NULL,NULL,'default'),(5003,NULL,1,'2021-01-07 11:11:51','2021-01-07 11:11:51',40,'AC_PRODUCT_MODIFY','2021-01-07 11:11:51','2021-01-07 10:11:51',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TA127A_B modifié','Auteur: Christelle\nProduit TA127A_B modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1068,'product',NULL,NULL,NULL,'default'),(5004,NULL,1,'2021-01-07 12:38:04','2021-01-07 12:38:04',40,'AC_PRODUCT_MODIFY','2021-01-07 12:38:04','2021-01-07 11:38:04',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit GA484_EF modifié','Auteur: Christelle\nProduit GA484_EF modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1007,'product',NULL,NULL,NULL,'default'),(5005,NULL,1,'2021-01-07 12:38:59','2021-01-07 12:38:59',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-07 12:38:59','2021-01-07 11:38:59',13,NULL,3,305,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0229 validée','Auteur: Christelle\nCommande PO2101-0229 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,330,'order_supplier',NULL,NULL,NULL,'default'),(5006,NULL,1,'2021-01-07 12:38:59','2021-01-07 12:38:59',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-07 12:38:59','2021-01-07 11:38:59',13,NULL,3,305,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0229 approuvée','Auteur: Christelle\nCommande PO2101-0229 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,330,'order_supplier',NULL,NULL,NULL,'default'),(5007,NULL,1,'2021-01-07 12:39:09','2021-01-07 12:39:09',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-07 12:39:09','2021-01-07 11:39:09',13,NULL,3,305,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2101-0229 soumise','Auteur: Christelle\nCommande fournisseur PO2101-0229 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,330,'order_supplier',NULL,NULL,NULL,'default'),(5008,NULL,1,'2021-01-07 12:45:04','2021-01-07 12:45:04',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-01-07 12:45:04','2021-01-07 11:45:04',13,NULL,3,305,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au EMATIKA','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): EMATIKA &lt;info@ematika.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 PO2101-0229<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2101-0229 pur notre atelier de transformation.&nbsp;\r\n<p><strong>Adresse de livraison </strong>: &nbsp;</p>\r\n\r\n<p>POUR AQUAPONIE DEVELOPPEMENT&nbsp;</p>\r\n\r\n<p>C/O BOUEIX Logistique</p>\r\n\r\n<p><a href=\"https://goo.gl/maps/U6F5mdwPjSZmxPhL9\">17 rue de Fleurenne</a></p>\r\n\r\n<p><a href=\"https://goo.gl/maps/U6F5mdwPjSZmxPhL9\">33290 Blanquefort</a></p>\r\n\r\n<p>FRANCE&nbsp;<br />\r\n<strong>Contact pour livraison:</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><strong>Sylvain PAUSADER</strong></p>\r\n			</td>\r\n		</tr>\r\n		<tr>\r\n			<td style=\"vertical-align:top\">\r\n			<p>Responsable Logistique</p>\r\n			</td>\r\n		</tr>\r\n		<tr>\r\n			<td style=\"vertical-align:top\">\r\n			<p><strong><em>Mail</em></strong><em> :</em> <a href=\"mailto:s.pausader@boueix.fr\"><em>s.pausader@boueix.fr</em></a></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> : 06.23.96.81.00 &nbsp; </em><strong><em>T&eacute;l Bureau</em></strong><em> : 05.56.35.38.37</em></p>\r\n			</td>\r\n		</tr>\r\n	</tbody>\r\n</table>\r\n\r\n<p><strong>ADRESSE DE FACTURATION:</strong></p>\r\n\r\n<p>AQUAPONIE DEVELOPPEMENT&nbsp;</p>\r\n\r\n<p>3 CHEMIN DE MONTION</p>\r\n\r\n<p>33670 LE POUT</p>\r\n\r\n<p>FRANCE</p>\r\n\r\n<p><strong>Date de livraison souhait&eacute;e</strong><strong>: </strong><strong>entre le 25/01/21 et 11/02/20&nbsp;</strong></p>\r\n\r\n<p><strong>M</strong><strong>erci de nous communiquer ou confirmer :&nbsp;</strong></p>\r\n\r\n<p>- Les prix TTC ainsi que les&nbsp; frais de transport jusqu&rsquo;&agrave; destination<br />\r\n<strong>- </strong>la disponibilit&eacute; en stock,<br />\r\n- la date de livraison possible<br />\r\n- <strong>Le conditionnement et poids/volume et les besoins au d&eacute;chargement s&rsquo;il y en a</strong><br />\r\n- Conditions de r&egrave;glement</p>\r\n\r\n<p><strong>Pouvez-vous&nbsp; &eacute;galement r&eacute;pondre &agrave; nos besoins sp&eacute;cifiques:&nbsp;</strong></p>\r\n\r\n<p>* PAS D&rsquo;ENVOI PARTIEL</p>\r\n\r\n<ul>\r\n	<li>1 commande =1 palette film&eacute;e ou colis consolid&eacute;s et film&eacute;s sur palette&nbsp;</li>\r\n	<li>Bon de livraison accessible sur palette via pochette de documents ci-inclus&nbsp;</li>\r\n	<li>N&rsquo;ENVOYER LA FACTURE Q&rsquo;UNE SEULE FOIS &Agrave; AQUAPONIE D&Eacute;VELOPPEMENT,</li>\r\n</ul>\r\n\r\n<p>J&#39;aimerais &eacute;galement avoir des pr&eacute;cisions sur les chambres froides devis 2020092683.&nbsp;</p>\r\n\r\n<p>Merci de me confirmer la possibilit&eacute; de prise en charge de nos besoins sp&eacute;cifiques par retour de ce mail. &nbsp;</p>\r\n\r\n<p>N&rsquo;h&eacute;sitez pas &agrave; me contacter si toutefois vous souhaitiez des renseignements compl&eacute;mentaires concernant cette commande.&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Tr&egrave;s bonne journ&eacute;e</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</p>\r\n<br />\r\nA pr&eacute;ciser avec vous lors d&#39;un &eacute;change t&eacute;l&eacute;phonique. Y compris pour les chambres froides Devis 2020092683.&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: PO2101-0229.pdf','Envoi de la commande PO2101-0229','1610019904.phpmail-dolibarr-sor330@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'EMATIKA <info@ematika.fr>','Hugo Duplessis-Kergomard <hugo@aquaponie.net>,Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,330,'order_supplier',NULL,NULL,NULL,'default'),(5009,NULL,1,'2021-01-07 12:49:35','2021-01-07 12:49:35',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-07 12:49:35','2021-01-07 11:49:35',13,NULL,3,329,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV331) créée','Auteur: Christelle\nCommande (PROV331) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,331,'order_supplier',NULL,NULL,NULL,'default'),(5010,NULL,1,'2021-01-07 12:52:46','2021-01-07 12:52:46',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-07 12:52:46','2021-01-07 11:52:46',13,NULL,3,329,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0230 validée','Auteur: Christelle\nCommande PO2101-0230 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,331,'order_supplier',NULL,NULL,NULL,'default'),(5011,NULL,1,'2021-01-07 12:52:46','2021-01-07 12:52:46',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-07 12:52:46','2021-01-07 11:52:46',13,NULL,3,329,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0230 approuvée','Auteur: Christelle\nCommande PO2101-0230 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,331,'order_supplier',NULL,NULL,NULL,'default'),(5012,NULL,1,'2021-01-07 12:52:53','2021-01-07 12:52:53',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-07 12:52:53','2021-01-07 11:52:53',13,NULL,3,329,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2101-0230 soumise','Auteur: Christelle\nCommande fournisseur PO2101-0230 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,331,'order_supplier',NULL,NULL,NULL,'default'),(5013,NULL,1,'2021-01-07 13:02:05','2021-01-07 13:02:05',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-01-07 13:02:05','2021-01-07 12:02:05',13,NULL,3,329,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au AUER','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): AUER &lt;info@auer-packaging.fr&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2101-0230<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2101-0230 &agrave; confirmer par nos soins , &agrave; consid&eacute;rer comme une demande prix.&nbsp;<br />\r\n&nbsp;\r\n<p><strong>Adresse de livraison </strong>: &nbsp;</p>\r\n\r\n<p>POUR AQUAPONIE DEVELOPPEMENT&nbsp;</p>\r\n\r\n<p>C/O BOUEIX Logistique</p>\r\n\r\n<p><a href=\"https://goo.gl/maps/U6F5mdwPjSZmxPhL9\">17 rue de Fleurenne</a></p>\r\n\r\n<p><a href=\"https://goo.gl/maps/U6F5mdwPjSZmxPhL9\">33290 Blanquefort</a></p>\r\n\r\n<p>FRANCE&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>Contact pour livraison:</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><strong>Sylvain PAUSADER</strong></p>\r\n			</td>\r\n		</tr>\r\n		<tr>\r\n			<td style=\"vertical-align:top\">\r\n			<p>Responsable Logistique</p>\r\n			</td>\r\n		</tr>\r\n		<tr>\r\n			<td style=\"vertical-align:top\">\r\n			<p><strong><em>Mail</em></strong><em> :</em> <a href=\"mailto:s.pausader@boueix.fr\"><em>s.pausader@boueix.fr</em></a></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> : 06.23.96.81.00 &nbsp; </em><strong><em>T&eacute;l Bureau</em></strong><em> : 05.56.35.38.37</em></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><strong>ADRESSE DE FACTURATION:</strong></p>\r\n\r\n<p>AQUAPONIE DEVELOPPEMENT&nbsp;</p>\r\n\r\n<p>3 CHEMIN DE MONTION</p>\r\n\r\n<p>33670 LE POUT</p>\r\n\r\n<p>FRANCE</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>Date de livraison souhait&eacute;e</strong><strong>: </strong><strong>max 26/02/21</strong></p>\r\n\r\n<p><strong>M</strong><strong>erci de nous communiquer ou confirmer :&nbsp;</strong></p>\r\n\r\n<p>- Les prix TTC ainsi que les&nbsp; frais de transport jusqu&rsquo;&agrave; destination<br />\r\n<strong>- </strong>la disponibilit&eacute; en stock,<br />\r\n- la date de livraison possible<br />\r\n- <strong>Le conditionnement et poids/volume et les besoins au d&eacute;chargement s&rsquo;il y en a</strong><br />\r\n- Conditions de r&egrave;glement</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>Pouvez-vous&nbsp; &eacute;galement r&eacute;pondre &agrave; nos besoins sp&eacute;cifiques:&nbsp;</strong></p>\r\n\r\n<p>* PAS D&rsquo;ENVOI PARTIEL</p>\r\n\r\n<ul>\r\n	<li>1 commande =1 palette film&eacute;e ou colis consolid&eacute;s et film&eacute;s sur palette&nbsp;</li>\r\n	<li>Bon de livraison accessible sur palette via pochette de documents ci-inclus&nbsp;</li>\r\n	<li>N&rsquo;ENVOYER LA FACTURE Q&rsquo;UNE SEULE FOIS &Agrave; AQUAPONIE D&Eacute;VELOPPEMENT,</li>\r\n</ul>\r\n\r\n<p>Merci de me confirmer la possibilit&eacute; de prise en charge de nos besoins sp&eacute;cifiques par retour de ce mail. &nbsp;</p>\r\n\r\n<p>N&rsquo;h&eacute;sitez pas &agrave; me contacter si toutefois vous souhaitiez des renseignements compl&eacute;mentaires concernant cette commande.&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Tr&egrave;s bonne journ&eacute;e</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</p>\r\n<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: PO2101-0230.pdf','Envoi de la commande PO2101-0230','1610020925.phpmail-dolibarr-sor331@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'AUER <info@auer-packaging.fr>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,331,'order_supplier',NULL,NULL,NULL,'default'),(5014,NULL,1,'2021-01-07 13:06:44','2021-01-07 13:06:44',40,'AC_COMPANY_CREATE','2021-01-07 13:06:44','2021-01-07 12:06:44',13,NULL,NULL,371,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers STOCK RESTO créé','Auteur: Christelle\nTiers STOCK RESTO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5015,NULL,1,'2021-01-07 13:07:09','2021-01-07 13:07:09',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-07 13:07:09','2021-01-07 12:07:09',13,NULL,NULL,371,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV332) créée','Auteur: Christelle\nCommande (PROV332) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,332,'order_supplier',NULL,NULL,NULL,'default'),(5016,NULL,1,'2021-01-07 13:08:26','2021-01-07 13:08:26',40,'AC_PRODUCT_CREATE','2021-01-07 13:08:26','2021-01-07 12:08:26',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit lhfgmkehm créé','Auteur: Christelle\nProduit lhfgmkehm créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1106,'product',NULL,NULL,NULL,'default'),(5017,NULL,1,'2021-01-07 13:10:20','2021-01-07 13:10:20',40,'AC_PRODUCT_MODIFY','2021-01-07 13:10:20','2021-01-07 12:10:20',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 15644N565C_-_L2G modifié','Auteur: Christelle\nProduit 15644N565C_-_L2G modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1106,'product',NULL,NULL,NULL,'default'),(5018,NULL,1,'2021-01-07 13:11:21','2021-01-07 13:11:21',40,'AC_PRODUCT_MODIFY','2021-01-07 13:11:21','2021-01-07 12:11:21',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 15644N565C_-_L2G modifié','Auteur: Christelle\nProduit 15644N565C_-_L2G modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1106,'product',NULL,NULL,NULL,'default'),(5019,NULL,1,'2021-01-07 13:12:09','2021-01-07 13:12:09',40,'AC_PRODUCT_MODIFY','2021-01-07 13:12:09','2021-01-07 12:12:09',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 15644N565C_-_L2G modifié','Auteur: Christelle\nProduit 15644N565C_-_L2G modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1106,'product',NULL,NULL,NULL,'default'),(5020,NULL,1,'2021-01-07 13:13:21','2021-01-07 13:13:21',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-07 13:13:21','2021-01-07 12:13:21',13,NULL,3,371,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0231 validée','Auteur: Christelle\nCommande PO2101-0231 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,332,'order_supplier',NULL,NULL,NULL,'default'),(5021,NULL,1,'2021-01-07 13:13:21','2021-01-07 13:13:21',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-07 13:13:21','2021-01-07 12:13:21',13,NULL,3,371,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0231 approuvée','Auteur: Christelle\nCommande PO2101-0231 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,332,'order_supplier',NULL,NULL,NULL,'default'),(5022,NULL,1,'2021-01-07 14:15:24','2021-01-07 14:15:24',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-01-07 14:15:24','2021-01-07 13:15:24',13,NULL,3,371,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Hugo Duplessis-Kergomard','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Hugo Duplessis-Kergomard &lt;hugo@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2101-0231<br>\nCorps du message:<br>\nSalut Hugo<br />\r\n<br />\r\nDeuxi&egrave;me demande de devis pour &eacute;tag&egrave;re.<br />\r\nDis-moi si OK.<br />\r\n<br />\r\nChris<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2101-0231.pdf','Envoi de la commande PO2101-0231','1610025324.phpmail-dolibarr-sor332@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Hugo Duplessis-Kergomard <hugo@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,NULL,332,'order_supplier',NULL,NULL,NULL,'default'),(5023,NULL,1,'2021-01-07 14:16:39','2021-01-07 14:16:39',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-01-07 14:16:39','2021-01-07 13:16:39',13,NULL,3,329,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au AUER','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): AUER &lt;info@auer-packaging.fr&gt;<br>\nSujet du mail: Envoi de la commande PO2101-0230<br>\nCorps du message:<br>\nSalut Hugo<br />\r\n<br />\r\nDemande de devis chez Auer pour bac ajour&eacute;.<br />\r\n<br />\r\nDis moi si OK<br />\r\n<br />\r\nChris<br>\n<br>\nFichiers et documents joints: PO2101-0230.pdf','Envoi de la commande PO2101-0230','1610025399.phpmail-dolibarr-sor331@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'AUER <info@auer-packaging.fr>',NULL,NULL,NULL,NULL,NULL,NULL,331,'order_supplier',NULL,NULL,NULL,'default'),(5024,NULL,1,'2021-01-07 14:20:08','2021-01-07 14:20:08',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-07 14:20:08','2021-01-07 13:20:08',13,NULL,3,256,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV333) créée','Auteur: Christelle\nCommande (PROV333) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,333,'order_supplier',NULL,NULL,NULL,'default'),(5025,NULL,1,'2021-01-07 14:32:08','2021-01-07 14:32:08',40,'AC_PRODUCT_MODIFY','2021-01-07 14:32:08','2021-01-07 13:32:08',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit kjmkgljmgjrzgj modifié','Auteur: Christelle\nProduit kjmkgljmgjrzgj modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,985,'product',NULL,NULL,NULL,'default'),(5026,NULL,1,'2021-01-07 15:19:15','2021-01-07 15:19:15',40,'AC_PRODUCT_MODIFY','2021-01-07 15:19:15','2021-01-07 14:19:15',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit kjmkgljmgjrzgj modifié','Auteur: Christelle\nProduit kjmkgljmgjrzgj modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,985,'product',NULL,NULL,NULL,'default'),(5027,NULL,1,'2021-01-07 15:20:13','2021-01-07 15:20:13',40,'AC_PRODUCT_MODIFY','2021-01-07 15:20:13','2021-01-07 14:20:13',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit kjmkgljmgjrzgj modifié','Auteur: Christelle\nProduit kjmkgljmgjrzgj modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,985,'product',NULL,NULL,NULL,'default'),(5028,NULL,1,'2021-01-07 15:20:55','2021-01-07 15:20:55',40,'AC_PRODUCT_MODIFY','2021-01-07 15:20:55','2021-01-07 14:20:55',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit kjmkgljmgjrzgj modifié','Auteur: Christelle\nProduit kjmkgljmgjrzgj modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,985,'product',NULL,NULL,NULL,'default'),(5029,NULL,1,'2021-01-07 15:25:06','2021-01-07 15:25:06',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-07 15:25:06','2021-01-07 14:25:06',13,NULL,NULL,298,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV334) créée','Auteur: Christelle\nCommande (PROV334) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,334,'order_supplier',NULL,NULL,NULL,'default'),(5030,NULL,1,'2021-01-07 15:25:36','2021-01-07 15:25:36',40,'AC_PRODUCT_MODIFY','2021-01-07 15:25:36','2021-01-07 14:25:36',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit CF_MATRIX60 modifié','Auteur: Christelle\nProduit CF_MATRIX60 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,985,'product',NULL,NULL,NULL,'default'),(5031,NULL,1,'2021-01-07 15:26:50','2021-01-07 15:26:50',40,'AC_PRODUCT_MODIFY','2021-01-07 15:26:50','2021-01-07 14:26:50',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 03760341_inv036ext_paci_R32_U-36PZH2E5 modifié','Auteur: Christelle\nProduit 03760341_inv036ext_paci_R32_U-36PZH2E5 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,982,'product',NULL,NULL,NULL,'default'),(5032,NULL,1,'2021-01-07 15:29:26','2021-01-07 15:29:26',40,'AC_PRODUCT_CREATE','2021-01-07 15:29:26','2021-01-07 14:29:26',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit INV060_PLAF_PACI_MONO_S-60PT2E5B créé','Auteur: Christelle\nProduit INV060_PLAF_PACI_MONO_S-60PT2E5B créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1107,'product',NULL,NULL,NULL,'default'),(5033,NULL,1,'2021-01-07 15:29:42','2021-01-07 15:29:42',40,'AC_PRODUCT_MODIFY','2021-01-07 15:29:42','2021-01-07 14:29:42',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit INV060_PLAF_PACI_MONO_S-60PT2E5B modifié','Auteur: Christelle\nProduit INV060_PLAF_PACI_MONO_S-60PT2E5B modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1107,'product',NULL,NULL,NULL,'default'),(5034,NULL,1,'2021-01-07 15:30:43','2021-01-07 15:30:43',40,'AC_PRODUCT_MODIFY','2021-01-07 15:30:43','2021-01-07 14:30:43',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 03760103-INV060_PLAF_PACI_MONO_S-60PT2E5B modifié','Auteur: Christelle\nProduit 03760103-INV060_PLAF_PACI_MONO_S-60PT2E5B modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1107,'product',NULL,NULL,NULL,'default'),(5035,NULL,1,'2021-01-07 15:37:23','2021-01-07 15:37:23',40,'AC_PRODUCT_MODIFY','2021-01-07 15:37:23','2021-01-07 14:37:23',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit CHAMBRE_FROIDE_TRANSFO_POISSONS modifié','Auteur: Christelle\nProduit CHAMBRE_FROIDE_TRANSFO_POISSONS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1006,'product',NULL,NULL,NULL,'default'),(5036,NULL,1,'2021-01-07 15:38:05','2021-01-07 15:38:05',40,'AC_PRODUCT_CREATE','2021-01-07 15:38:05','2021-01-07 14:38:05',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit CF_MATRIX60_2800_5400_2430 créé','Auteur: Christelle\nProduit CF_MATRIX60_2800_5400_2430 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1108,'product',NULL,NULL,NULL,'default'),(5037,NULL,1,'2021-01-07 15:38:22','2021-01-07 15:38:22',40,'AC_PRODUCT_MODIFY','2021-01-07 15:38:22','2021-01-07 14:38:22',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit CF_MATRIX60_2800_5400_2430 modifié','Auteur: Christelle\nProduit CF_MATRIX60_2800_5400_2430 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1108,'product',NULL,NULL,NULL,'default'),(5038,NULL,1,'2021-01-07 15:38:56','2021-01-07 15:38:56',40,'AC_PRODUCT_MODIFY','2021-01-07 15:38:56','2021-01-07 14:38:56',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit CF_MATRIX60_2800_2800_2430 modifié','Auteur: Christelle\nProduit CF_MATRIX60_2800_2800_2430 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,985,'product',NULL,NULL,NULL,'default'),(5039,NULL,1,'2021-01-07 15:44:05','2021-01-07 15:44:05',40,'AC_PRODUCT_MODIFY','2021-01-07 15:44:05','2021-01-07 14:44:05',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit CHAMBRE_FROIDE_TRANSFO_POISSONS modifié','Auteur: Christelle\nProduit CHAMBRE_FROIDE_TRANSFO_POISSONS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1006,'product',NULL,NULL,NULL,'default'),(5040,NULL,1,'2021-01-07 15:45:38','2021-01-07 15:45:38',40,'AC_PRODUCT_MODIFY','2021-01-07 15:45:38','2021-01-07 14:45:38',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit CF_MATRIX60_6000_2450_2430 modifié','Auteur: Christelle\nProduit CF_MATRIX60_6000_2450_2430 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1006,'product',NULL,NULL,NULL,'default'),(5041,NULL,1,'2021-01-07 15:48:39','2021-01-07 15:48:39',40,'AC_PRODUCT_MODIFY','2021-01-07 15:48:39','2021-01-07 14:48:39',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit CF_MATRIX60_2800_5400_2430 modifié','Auteur: Christelle\nProduit CF_MATRIX60_2800_5400_2430 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1108,'product',NULL,NULL,NULL,'default'),(5042,NULL,1,'2021-01-07 15:53:57','2021-01-07 15:53:57',40,'AC_PRODUCT_MODIFY','2021-01-07 15:53:57','2021-01-07 14:53:57',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit CF_MATRIX60_2800_5400_2430 modifié','Auteur: Christelle\nProduit CF_MATRIX60_2800_5400_2430 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1108,'product',NULL,NULL,NULL,'default'),(5043,NULL,1,'2021-01-07 17:23:50','2021-01-07 17:23:50',40,'AC_BILL_SUPPLIER_PAYED','2021-01-07 17:23:50','2021-01-07 16:23:50',1,NULL,13,67,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0877 passée à payée','Auteur: gregorybiton\nFacture SI2101-0877 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1064,'invoice_supplier',NULL,NULL,NULL,'default'),(5044,NULL,1,'2021-01-07 17:47:54','2021-01-07 17:47:54',40,'AC_BILL_SUPPLIER_PAYED','2021-01-07 17:47:54','2021-01-07 16:47:54',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0800 passée à payée','Auteur: Christelle\nFacture SI2011-0800 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,967,'invoice_supplier',NULL,NULL,NULL,'default'),(5045,NULL,1,'2021-01-07 17:47:54','2021-01-07 17:47:54',40,'AC_BILL_SUPPLIER_PAYED','2021-01-07 17:47:54','2021-01-07 16:47:54',13,NULL,14,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0817 passée à payée','Auteur: Christelle\nFacture SI2012-0817 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,989,'invoice_supplier',NULL,NULL,NULL,'default'),(5046,NULL,1,'2021-01-07 17:47:54','2021-01-07 17:47:54',40,'AC_BILL_SUPPLIER_PAYED','2021-01-07 17:47:54','2021-01-07 16:47:54',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0871 passée à payée','Auteur: Christelle\nFacture SI2012-0871 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1057,'invoice_supplier',NULL,NULL,NULL,'default'),(5047,NULL,1,'2021-01-07 17:47:54','2021-01-07 17:47:54',40,'AC_BILL_SUPPLIER_PAYED','2021-01-07 17:47:54','2021-01-07 16:47:54',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0872 passée à payée','Auteur: Christelle\nFacture SI2012-0872 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1058,'invoice_supplier',NULL,NULL,NULL,'default'),(5048,NULL,1,'2021-01-07 18:10:57','2021-01-07 18:10:57',40,'AC_BILL_SUPPLIER_PAYED','2021-01-07 18:10:57','2021-01-07 17:10:57',13,NULL,11,29,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0849 passée à payée','Auteur: Christelle\nFacture SI2012-0849 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1025,'invoice_supplier',NULL,NULL,NULL,'default'),(5049,NULL,1,'2021-01-08 17:16:33','2021-01-08 17:16:33',40,'AC_COMPANY_CREATE','2021-01-08 17:16:33','2021-01-08 16:16:33',1,NULL,NULL,372,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Tiers L\'Orangerie de Bovis créé','Auteur: gregorybiton\nTiers L\'Orangerie de Bovis créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5050,NULL,1,'2021-01-08 17:35:17','2021-01-08 17:35:17',40,'AC_PROPAL_VALIDATE','2021-01-08 17:35:17','2021-01-08 16:35:17',1,NULL,3,372,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2101-0137 validée','Auteur: gregorybiton\nProposition PR2101-0137 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,168,'propal',NULL,NULL,NULL,'default'),(5051,NULL,1,'2021-01-08 17:42:03','2021-01-08 17:42:03',40,'AC_PROPAL_VALIDATE','2021-01-08 17:42:03','2021-01-08 16:42:03',1,NULL,3,372,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2101-0137 validée','Auteur: gregorybiton\nProposition PR2101-0137 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,168,'propal',NULL,NULL,NULL,'default'),(5052,NULL,1,'2021-01-11 09:43:30','2021-01-11 09:43:30',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-11 09:43:30','2021-01-11 08:43:30',13,NULL,NULL,371,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV335) créée','Auteur: Christelle\nCommande (PROV335) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,335,'order_supplier',NULL,NULL,NULL,'default'),(5053,NULL,1,'2021-01-11 09:59:10','2021-01-11 09:59:10',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-11 09:59:10','2021-01-11 08:59:10',7,NULL,3,55,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV336) créée','Auteur: Hugo\nCommande (PROV336) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,336,'order_supplier',NULL,NULL,NULL,'default'),(5054,NULL,1,'2021-01-11 10:01:34','2021-01-11 10:01:34',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-11 10:01:34','2021-01-11 09:01:34',7,NULL,3,55,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV337) créée','Auteur: Hugo\nCommande (PROV337) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,337,'order_supplier',NULL,NULL,NULL,'default'),(5055,NULL,1,'2021-01-11 10:11:01','2021-01-11 10:11:01',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-11 10:11:01','2021-01-11 09:11:01',13,NULL,11,237,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0227 validée','Auteur: Christelle\nCommande PO2101-0227 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,287,'order_supplier',NULL,NULL,NULL,'default'),(5056,NULL,1,'2021-01-11 10:11:01','2021-01-11 10:11:01',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-11 10:11:01','2021-01-11 09:11:01',13,NULL,11,237,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0227 approuvée','Auteur: Christelle\nCommande PO2101-0227 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,287,'order_supplier',NULL,NULL,NULL,'default'),(5057,NULL,1,'2021-01-11 10:11:09','2021-01-11 10:11:09',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-11 10:11:09','2021-01-11 09:11:09',13,NULL,11,237,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2101-0227 soumise','Auteur: Christelle\nCommande fournisseur PO2101-0227 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,287,'order_supplier',NULL,NULL,NULL,'default'),(5058,NULL,1,'2021-01-11 10:15:18','2021-01-11 10:15:18',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-11 10:15:18','2021-01-11 09:15:18',13,NULL,11,34,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0232 validée','Auteur: Christelle\nCommande PO2101-0232 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,324,'order_supplier',NULL,NULL,NULL,'default'),(5059,NULL,1,'2021-01-11 10:15:18','2021-01-11 10:15:18',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-11 10:15:18','2021-01-11 09:15:18',13,NULL,11,34,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0232 approuvée','Auteur: Christelle\nCommande PO2101-0232 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,324,'order_supplier',NULL,NULL,NULL,'default'),(5060,NULL,1,'2021-01-11 10:48:23','2021-01-11 10:48:23',40,'AC_BILL_SUPPLIER_PAYED','2021-01-11 10:48:23','2021-01-11 09:48:23',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0852 passée à payée','Auteur: Christelle\nFacture SI2101-0852 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1030,'invoice_supplier',NULL,NULL,NULL,'default'),(5061,NULL,1,'2021-01-11 10:48:24','2021-01-11 10:48:24',40,'AC_BILL_SUPPLIER_PAYED','2021-01-11 10:48:24','2021-01-11 09:48:24',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0853 passée à payée','Auteur: Christelle\nFacture SI2101-0853 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1031,'invoice_supplier',NULL,NULL,NULL,'default'),(5062,NULL,1,'2021-01-11 10:48:24','2021-01-11 10:48:24',40,'AC_BILL_SUPPLIER_PAYED','2021-01-11 10:48:24','2021-01-11 09:48:24',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0854 passée à payée','Auteur: Christelle\nFacture SI2101-0854 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1034,'invoice_supplier',NULL,NULL,NULL,'default'),(5063,NULL,1,'2021-01-11 10:48:24','2021-01-11 10:48:24',40,'AC_BILL_SUPPLIER_PAYED','2021-01-11 10:48:24','2021-01-11 09:48:24',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0855 passée à payée','Auteur: Christelle\nFacture SI2101-0855 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1035,'invoice_supplier',NULL,NULL,NULL,'default'),(5064,NULL,1,'2021-01-11 11:16:42','2021-01-11 11:16:42',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-01-11 11:16:42','2021-01-11 10:16:42',13,NULL,11,197,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0193 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0193 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,297,'order_supplier',NULL,NULL,NULL,'default'),(5065,NULL,1,'2021-01-11 12:06:08','2021-01-11 12:06:08',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-11 12:06:08','2021-01-11 11:06:08',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV338) créée','Auteur: Hugo\nCommande (PROV338) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,338,'order_supplier',NULL,NULL,NULL,'default'),(5066,NULL,1,'2021-01-11 12:08:10','2021-01-11 12:08:10',40,'AC_BILL_SUPPLIER_PAYED','2021-01-11 12:08:10','2021-01-11 11:08:10',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0829 passée à payée','Auteur: Christelle\nFacture SI2012-0829 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1001,'invoice_supplier',NULL,NULL,NULL,'default'),(5067,NULL,1,'2021-01-11 12:08:10','2021-01-11 12:08:10',40,'AC_BILL_SUPPLIER_PAYED','2021-01-11 12:08:10','2021-01-11 11:08:10',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0830 passée à payée','Auteur: Christelle\nFacture SI2012-0830 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1002,'invoice_supplier',NULL,NULL,NULL,'default'),(5068,NULL,1,'2021-01-11 12:08:10','2021-01-11 12:08:10',40,'AC_BILL_SUPPLIER_PAYED','2021-01-11 12:08:10','2021-01-11 11:08:10',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0831 passée à payée','Auteur: Christelle\nFacture SI2012-0831 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1004,'invoice_supplier',NULL,NULL,NULL,'default'),(5069,NULL,1,'2021-01-11 12:08:10','2021-01-11 12:08:10',40,'AC_BILL_SUPPLIER_PAYED','2021-01-11 12:08:10','2021-01-11 11:08:10',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0832 passée à payée','Auteur: Christelle\nFacture SI2012-0832 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1005,'invoice_supplier',NULL,NULL,NULL,'default'),(5070,NULL,1,'2021-01-11 12:09:36','2021-01-11 12:09:36',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-11 12:09:36','2021-01-11 11:09:36',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'),(5071,NULL,1,'2021-01-11 12:09:36','2021-01-11 12:09:36',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-11 12:09:36','2021-01-11 11:09:36',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'),(5072,NULL,1,'2021-01-11 12:09:44','2021-01-11 12:09:44',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-11 12:09:44','2021-01-11 11:09:44',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0233 validée','Auteur: Hugo\nCommande PO2101-0233 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,338,'order_supplier',NULL,NULL,NULL,'default'),(5073,NULL,1,'2021-01-11 12:09:44','2021-01-11 12:09:44',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-11 12:09:44','2021-01-11 11:09:44',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0233 approuvée','Auteur: Hugo\nCommande PO2101-0233 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,338,'order_supplier',NULL,NULL,NULL,'default'),(5074,NULL,1,'2021-01-11 12:32:26','2021-01-11 12:32:26',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-11 12:32:26','2021-01-11 11:32:26',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2101-0233 soumise','Auteur: Christelle\nCommande fournisseur PO2101-0233 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,338,'order_supplier',NULL,NULL,NULL,'default'),(5075,NULL,1,'2021-01-11 14:55:17','2021-01-11 14:55:17',40,'AC_BILL_SUPPLIER_PAYED','2021-01-11 14:55:17','2021-01-11 13:55:17',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0876 passée à payée','Auteur: Christelle\nFacture SI2101-0876 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1062,'invoice_supplier',NULL,NULL,NULL,'default'),(5076,NULL,1,'2021-01-11 15:05:56','2021-01-11 15:05:56',40,'AC_COMPANY_CREATE','2021-01-11 15:05:56','2021-01-11 14:05:56',13,NULL,NULL,373,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers BOUEIX créé','Auteur: Christelle\nTiers BOUEIX créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5077,NULL,1,'2021-01-11 15:14:37','2021-01-11 15:14:37',40,'AC_COMPANY_CREATE','2021-01-11 15:14:37','2021-01-11 14:14:37',7,NULL,NULL,374,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Tiers Eltrace créé','Auteur: Hugo\nTiers Eltrace créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5078,NULL,1,'2021-01-11 15:18:11','2021-01-11 15:18:11',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-11 15:18:11','2021-01-11 14:18:11',7,NULL,11,374,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV339) créée','Auteur: Hugo\nCommande (PROV339) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,339,'order_supplier',NULL,NULL,NULL,'default'),(5079,NULL,1,'2021-01-11 15:19:52','2021-01-11 15:19:52',40,'AC_PRODUCT_MODIFY','2021-01-11 15:19:52','2021-01-11 14:19:52',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Cordon-chauffant_20m modifié','Auteur: Hugo\nProduit Cordon-chauffant_20m modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'product',NULL,NULL,NULL,'default'),(5080,NULL,1,'2021-01-11 15:20:11','2021-01-11 15:20:11',40,'AC_PRODUCT_CREATE','2021-01-11 15:20:11','2021-01-11 14:20:11',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Cordon-chauffant_400W créé','Auteur: Hugo\nProduit Cordon-chauffant_400W créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1109,'product',NULL,NULL,NULL,'default'),(5081,NULL,1,'2021-01-11 15:20:24','2021-01-11 15:20:24',40,'AC_PRODUCT_MODIFY','2021-01-11 15:20:24','2021-01-11 14:20:24',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Cordon-chauffant_20m modifié','Auteur: Hugo\nProduit Cordon-chauffant_20m modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'product',NULL,NULL,NULL,'default'),(5082,NULL,1,'2021-01-11 15:20:31','2021-01-11 15:20:31',40,'AC_PRODUCT_MODIFY','2021-01-11 15:20:31','2021-01-11 14:20:31',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Cordon-chauffant_300W modifié','Auteur: Hugo\nProduit Cordon-chauffant_300W modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'product',NULL,NULL,NULL,'default'),(5083,NULL,1,'2021-01-11 15:43:04','2021-01-11 15:43:04',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-11 15:43:04','2021-01-11 14:43:04',13,NULL,11,237,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0227 validée','Auteur: Christelle\nCommande PO2101-0227 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,287,'order_supplier',NULL,NULL,NULL,'default'),(5084,NULL,1,'2021-01-11 15:43:04','2021-01-11 15:43:04',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-11 15:43:04','2021-01-11 14:43:04',13,NULL,11,237,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0227 approuvée','Auteur: Christelle\nCommande PO2101-0227 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,287,'order_supplier',NULL,NULL,NULL,'default'),(5085,NULL,1,'2021-01-11 16:10:06','2021-01-11 16:10:06',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-01-11 16:10:06','2021-01-11 15:10:06',13,NULL,11,28,10,0,13,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;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2101-0233<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2101-0233.&nbsp;<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: PO2101-0233.pdf','Envoi de la commande PO2101-0233','1610377806.phpmail-dolibarr-sor338@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Adrey <audrey@sorodist.fr>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,338,'order_supplier',NULL,NULL,NULL,'default'),(5086,NULL,1,'2021-01-11 16:20:17','2021-01-11 16:20:17',40,'AC_COMPANY_CREATE','2021-01-11 16:20:17','2021-01-11 15:20:17',1,NULL,NULL,375,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Tiers Ecole du Breuil créé','Auteur: gregorybiton\nTiers Ecole du Breuil créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5087,NULL,1,'2021-01-11 16:25:45','2021-01-11 16:25:45',40,'AC_BILL_VALIDATE','2021-01-11 16:25:45','2021-01-11 15:25:45',1,NULL,NULL,375,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture FA2101-0179 validée','Auteur: gregorybiton\nFacture FA2101-0179 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,288,'invoice',NULL,NULL,NULL,'default'),(5088,NULL,1,'2021-01-11 16:27:51','2021-01-11 16:27:51',40,'AC_PROPAL_VALIDATE','2021-01-11 16:27:51','2021-01-11 15:27:51',1,NULL,NULL,375,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2101-0138 validée','Auteur: gregorybiton\nProposition PR2101-0138 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,169,'propal',NULL,NULL,NULL,'default'),(5089,NULL,1,'2021-01-11 16:29:02','2021-01-11 16:29:02',40,'AC_PROPAL_CLOSE_SIGNED','2021-01-11 16:29:02','2021-01-11 15:29:02',1,NULL,NULL,375,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2101-0138 signée','Auteur: gregorybiton\nProposition PR2101-0138 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,169,'propal',NULL,NULL,NULL,'default'),(5090,NULL,1,'2021-01-11 16:35:17','2021-01-11 16:35:17',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-11 16:35:17','2021-01-11 15:35:17',13,NULL,11,373,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV340) créée','Auteur: Christelle\nCommande (PROV340) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,340,'order_supplier',NULL,NULL,NULL,'default'),(5091,NULL,1,'2021-01-11 16:36:51','2021-01-11 16:36:51',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-11 16:36:51','2021-01-11 15:36:51',13,NULL,11,373,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0234 validée','Auteur: Christelle\nCommande PO2101-0234 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,340,'order_supplier',NULL,NULL,NULL,'default'),(5092,NULL,1,'2021-01-11 16:36:51','2021-01-11 16:36:51',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-11 16:36:51','2021-01-11 15:36:51',13,NULL,11,373,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0234 approuvée','Auteur: Christelle\nCommande PO2101-0234 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,340,'order_supplier',NULL,NULL,NULL,'default'),(5093,NULL,1,'2021-01-11 16:36:58','2021-01-11 16:36:58',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-11 16:36:58','2021-01-11 15:36:58',13,NULL,11,373,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2101-0234 soumise','Auteur: Christelle\nCommande fournisseur PO2101-0234 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,340,'order_supplier',NULL,NULL,NULL,'default'),(5094,NULL,1,'2021-01-11 16:37:51','2021-01-11 16:37:51',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-11 16:37:51','2021-01-11 15:37:51',13,NULL,11,237,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2101-0227 soumise','Auteur: Christelle\nCommande fournisseur PO2101-0227 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,287,'order_supplier',NULL,NULL,NULL,'default'),(5095,NULL,1,'2021-01-11 16:38:19','2021-01-11 16:38:19',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-11 16:38:19','2021-01-11 15:38:19',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0216 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0216 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'order_supplier',NULL,NULL,NULL,'default'),(5096,NULL,1,'2021-01-11 16:42:48','2021-01-11 16:42:48',40,'AC_COMPANY_CREATE','2021-01-11 16:42:48','2021-01-11 15:42:48',13,NULL,NULL,376,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers BALGUERIE créé','Auteur: Christelle\nTiers BALGUERIE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5097,NULL,1,'2021-01-11 16:44:15','2021-01-11 16:44:15',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-11 16:44:15','2021-01-11 15:44:15',13,NULL,3,376,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV341) créée','Auteur: Christelle\nCommande (PROV341) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,341,'order_supplier',NULL,NULL,NULL,'default'),(5098,NULL,1,'2021-01-11 16:45:29','2021-01-11 16:45:29',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-11 16:45:29','2021-01-11 15:45:29',13,NULL,11,373,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV342) créée','Auteur: Christelle\nCommande (PROV342) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,342,'order_supplier',NULL,NULL,NULL,'default'),(5099,NULL,1,'2021-01-11 17:12:00','2021-01-11 17:12:00',40,'AC_BILL_SUPPLIER_PAYED','2021-01-11 17:12:00','2021-01-11 16:12:00',13,NULL,6,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0863 passée à payée','Auteur: Christelle\nFacture SI2012-0863 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1047,'invoice_supplier',NULL,NULL,NULL,'default'),(5100,NULL,1,'2021-01-11 17:44:54','2021-01-11 17:44:54',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-11 17:44:54','2021-01-11 16:44:54',13,NULL,6,102,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0881 validée','Auteur: Christelle\nFacture SI2012-0881 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1068,'invoice_supplier',NULL,NULL,NULL,'default'),(5101,NULL,1,'2021-01-11 17:45:20','2021-01-11 17:45:20',40,'AC_BILL_SUPPLIER_PAYED','2021-01-11 17:45:20','2021-01-11 16:45:20',13,NULL,6,102,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0881 passée à payée','Auteur: Christelle\nFacture SI2012-0881 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1068,'invoice_supplier',NULL,NULL,NULL,'default'),(5102,NULL,1,'2021-01-11 17:46:47','2021-01-11 17:46:47',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-11 17:46:47','2021-01-11 16:46:47',13,NULL,17,356,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0882 validée','Auteur: Christelle\nFacture SI2012-0882 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1069,'invoice_supplier',NULL,NULL,NULL,'default'),(5103,NULL,1,'2021-01-11 17:47:04','2021-01-11 17:47:04',40,'AC_BILL_SUPPLIER_PAYED','2021-01-11 17:47:04','2021-01-11 16:47:04',13,NULL,17,356,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0882 passée à payée','Auteur: Christelle\nFacture SI2012-0882 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1069,'invoice_supplier',NULL,NULL,NULL,'default'),(5104,NULL,1,'2021-01-12 10:01:29','2021-01-12 10:01:29',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-12 10:01:29','2021-01-12 09:01:29',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0883 validée','Auteur: Christelle\nFacture SI2101-0883 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1071,'invoice_supplier',NULL,NULL,NULL,'default'),(5105,NULL,1,'2021-01-12 10:09:22','2021-01-12 10:09:22',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-12 10:09:22','2021-01-12 09:09:22',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0216 validée','Auteur: Christelle\nCommande PO2012-0216 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'order_supplier',NULL,NULL,NULL,'default'),(5106,NULL,1,'2021-01-12 10:09:22','2021-01-12 10:09:22',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-12 10:09:22','2021-01-12 09:09:22',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0216 approuvée','Auteur: Christelle\nCommande PO2012-0216 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'order_supplier',NULL,NULL,NULL,'default'),(5107,NULL,1,'2021-01-12 10:09:37','2021-01-12 10:09:37',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-12 10:09:37','2021-01-12 09:09:37',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0216 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0216 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'order_supplier',NULL,NULL,NULL,'default'),(5108,NULL,1,'2021-01-12 10:12:57','2021-01-12 10:12:57',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-12 10:12:57','2021-01-12 09:12:57',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0217 validée','Auteur: Christelle\nCommande PO2012-0217 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,178,'order_supplier',NULL,NULL,NULL,'default'),(5109,NULL,1,'2021-01-12 10:12:58','2021-01-12 10:12:58',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-12 10:12:58','2021-01-12 09:12:58',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0217 approuvée','Auteur: Christelle\nCommande PO2012-0217 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,178,'order_supplier',NULL,NULL,NULL,'default'),(5110,NULL,1,'2021-01-12 10:13:05','2021-01-12 10:13:05',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-12 10:13:05','2021-01-12 09:13:05',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0217 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0217 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,178,'order_supplier',NULL,NULL,NULL,'default'),(5111,NULL,1,'2021-01-12 10:17:55','2021-01-12 10:17:55',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-12 10:17:56','2021-01-12 09:17:56',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0217 validée','Auteur: Christelle\nCommande PO2012-0217 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,178,'order_supplier',NULL,NULL,NULL,'default'),(5112,NULL,1,'2021-01-12 10:17:56','2021-01-12 10:17:56',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-12 10:17:56','2021-01-12 09:17:56',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0217 approuvée','Auteur: Christelle\nCommande PO2012-0217 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,178,'order_supplier',NULL,NULL,NULL,'default'),(5113,NULL,1,'2021-01-12 10:18:04','2021-01-12 10:18:04',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-12 10:18:04','2021-01-12 09:18:04',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0217 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0217 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,178,'order_supplier',NULL,NULL,NULL,'default'),(5114,NULL,1,'2021-01-12 10:40:28','2021-01-12 10:40:28',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-12 10:40:28','2021-01-12 09:40:28',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'),(5115,NULL,1,'2021-01-12 10:40:28','2021-01-12 10:40:28',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-12 10:40:28','2021-01-12 09:40:28',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'),(5116,NULL,1,'2021-01-12 10:43:22','2021-01-12 10:43:22',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-12 10:43:22','2021-01-12 09:43:22',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0233 validée','Auteur: Hugo\nCommande PO2101-0233 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,338,'order_supplier',NULL,NULL,NULL,'default'),(5117,NULL,1,'2021-01-12 10:43:23','2021-01-12 10:43:23',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-12 10:43:23','2021-01-12 09:43:23',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0233 approuvée','Auteur: Hugo\nCommande PO2101-0233 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,338,'order_supplier',NULL,NULL,NULL,'default'),(5118,NULL,1,'2021-01-12 11:07:25','2021-01-12 11:07:25',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-01-12 11:07:25','2021-01-12 10:07:25',13,NULL,11,237,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2101-0227 classée facturée','Auteur: Christelle\nCommande fournisseur PO2101-0227 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,287,'order_supplier',NULL,NULL,NULL,'default'),(5119,NULL,1,'2021-01-12 11:07:25','2021-01-12 11:07:25',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-12 11:07:25','2021-01-12 10:07:25',13,NULL,11,237,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0884 validée','Auteur: Christelle\nFacture SI2101-0884 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1072,'invoice_supplier',NULL,NULL,NULL,'default'),(5120,NULL,1,'2021-01-12 11:07:54','2021-01-12 11:07:54',40,'AC_BILL_SUPPLIER_PAYED','2021-01-12 11:07:54','2021-01-12 10:07:54',13,NULL,11,237,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0884 passée à payée','Auteur: Christelle\nFacture SI2101-0884 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1072,'invoice_supplier',NULL,NULL,NULL,'default'),(5121,NULL,1,'2021-01-12 11:16:38','2021-01-12 11:16:38',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-12 11:16:38','2021-01-12 10:16:38',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2101-0233 soumise','Auteur: Christelle\nCommande fournisseur PO2101-0233 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,338,'order_supplier',NULL,NULL,NULL,'default'),(5122,NULL,1,'2021-01-12 11:17:13','2021-01-12 11:17:13',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-12 11:17:13','2021-01-12 10:17:13',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0233 validée','Auteur: Christelle\nCommande PO2101-0233 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,338,'order_supplier',NULL,NULL,NULL,'default'),(5123,NULL,1,'2021-01-12 11:17:13','2021-01-12 11:17:13',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-12 11:17:13','2021-01-12 10:17:13',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0233 approuvée','Auteur: Christelle\nCommande PO2101-0233 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,338,'order_supplier',NULL,NULL,NULL,'default'),(5124,NULL,1,'2021-01-12 11:17:21','2021-01-12 11:17:21',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-12 11:17:21','2021-01-12 10:17:21',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2101-0233 soumise','Auteur: Christelle\nCommande fournisseur PO2101-0233 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,338,'order_supplier',NULL,NULL,NULL,'default'),(5125,NULL,1,'2021-01-12 11:18:01','2021-01-12 11:18:01',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-01-12 11:18:01','2021-01-12 10:18:01',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0883 repassée en brouillon','Auteur: Christelle\nFacture SI2101-0883 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1071,'invoice_supplier',NULL,NULL,NULL,'default'),(5126,NULL,1,'2021-01-12 11:24:54','2021-01-12 11:24:54',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-01-12 11:24:54','2021-01-12 10:24:54',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0217 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0217 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,178,'order_supplier',NULL,NULL,NULL,'default'),(5127,NULL,1,'2021-01-12 11:24:54','2021-01-12 11:24:54',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-12 11:24:54','2021-01-12 10:24:54',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0885 validée','Auteur: Christelle\nFacture SI2101-0885 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1073,'invoice_supplier',NULL,NULL,NULL,'default'),(5128,NULL,1,'2021-01-12 11:30:17','2021-01-12 11:30:17',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-01-12 11:30:17','2021-01-12 10:30:17',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2101-0233 classée facturée','Auteur: Christelle\nCommande fournisseur PO2101-0233 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,338,'order_supplier',NULL,NULL,NULL,'default'),(5129,NULL,1,'2021-01-12 11:30:17','2021-01-12 11:30:17',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-12 11:30:17','2021-01-12 10:30:17',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0883 validée','Auteur: Christelle\nFacture SI2101-0883 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1071,'invoice_supplier',NULL,NULL,NULL,'default'),(5130,NULL,1,'2021-01-12 11:32:44','2021-01-12 11:32:44',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-01-12 11:32:44','2021-01-12 10:32:44',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0216 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0216 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'order_supplier',NULL,NULL,NULL,'default'),(5131,NULL,1,'2021-01-12 11:32:44','2021-01-12 11:32:44',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-12 11:32:44','2021-01-12 10:32:44',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0886 validée','Auteur: Christelle\nFacture SI2101-0886 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1074,'invoice_supplier',NULL,NULL,NULL,'default'),(5132,NULL,1,'2021-01-12 11:37:05','2021-01-12 11:37:05',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-12 11:37:05','2021-01-12 10:37:05',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0216 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0216 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'order_supplier',NULL,NULL,NULL,'default'),(5133,NULL,1,'2021-01-12 12:37:40','2021-01-12 12:37:40',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-01-12 12:37:40','2021-01-12 11:37:40',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0885 repassée en brouillon','Auteur: Christelle\nFacture SI2101-0885 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1073,'invoice_supplier',NULL,NULL,NULL,'default'),(5134,NULL,1,'2021-01-12 12:37:53','2021-01-12 12:37:53',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-12 12:37:53','2021-01-12 11:37:53',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0885 validée','Auteur: Christelle\nFacture SI2101-0885 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1073,'invoice_supplier',NULL,NULL,NULL,'default'),(5135,NULL,1,'2021-01-12 12:41:18','2021-01-12 12:41:18',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-01-12 12:41:18','2021-01-12 11:41:18',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0885 repassée en brouillon','Auteur: Christelle\nFacture SI2101-0885 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1073,'invoice_supplier',NULL,NULL,NULL,'default'),(5136,NULL,1,'2021-01-12 12:41:49','2021-01-12 12:41:49',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-01-12 12:41:49','2021-01-12 11:41:49',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0217 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0217 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,178,'order_supplier',NULL,NULL,NULL,'default'),(5137,NULL,1,'2021-01-12 12:41:49','2021-01-12 12:41:49',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-12 12:41:49','2021-01-12 11:41:49',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0885 validée','Auteur: Christelle\nFacture SI2101-0885 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1073,'invoice_supplier',NULL,NULL,NULL,'default'),(5138,NULL,1,'2021-01-12 12:44:48','2021-01-12 12:44:48',40,'AC_BILL_SUPPLIER_PAYED','2021-01-12 12:44:48','2021-01-12 11:44:48',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0883 passée à payée','Auteur: Christelle\nFacture SI2101-0883 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1071,'invoice_supplier',NULL,NULL,NULL,'default'),(5139,NULL,1,'2021-01-12 12:44:48','2021-01-12 12:44:48',40,'AC_BILL_SUPPLIER_PAYED','2021-01-12 12:44:48','2021-01-12 11:44:48',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0885 passée à payée','Auteur: Christelle\nFacture SI2101-0885 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1073,'invoice_supplier',NULL,NULL,NULL,'default'),(5140,NULL,1,'2021-01-12 12:44:48','2021-01-12 12:44:48',40,'AC_BILL_SUPPLIER_PAYED','2021-01-12 12:44:48','2021-01-12 11:44:48',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0886 passée à payée','Auteur: Christelle\nFacture SI2101-0886 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1074,'invoice_supplier',NULL,NULL,NULL,'default'),(5141,NULL,1,'2021-01-12 12:46:05','2021-01-12 12:46:05',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-12 12:46:05','2021-01-12 11:46:05',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0216 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0216 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'order_supplier',NULL,NULL,NULL,'default'),(5142,NULL,1,'2021-01-12 13:37:30','2021-01-12 13:37:30',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-12 13:37:30','2021-01-12 12:37:30',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0887 validée','Auteur: Christelle\nFacture SI2012-0887 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1075,'invoice_supplier',NULL,NULL,NULL,'default'),(5143,NULL,1,'2021-01-12 13:38:30','2021-01-12 13:38:30',40,'AC_BILL_SUPPLIER_PAYED','2021-01-12 13:38:30','2021-01-12 12:38:30',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0887 passée à payée','Auteur: Christelle\nFacture SI2012-0887 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1075,'invoice_supplier',NULL,NULL,NULL,'default'),(5144,NULL,1,'2021-01-12 13:50:31','2021-01-12 13:50:31',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-12 13:50:31','2021-01-12 12:50:31',13,NULL,6,133,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0888 validée','Auteur: Christelle\nFacture SI2012-0888 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1076,'invoice_supplier',NULL,NULL,NULL,'default'),(5145,NULL,1,'2021-01-12 13:50:50','2021-01-12 13:50:50',40,'AC_BILL_SUPPLIER_PAYED','2021-01-12 13:50:50','2021-01-12 12:50:50',13,NULL,6,133,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0888 passée à payée','Auteur: Christelle\nFacture SI2012-0888 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1076,'invoice_supplier',NULL,NULL,NULL,'default'),(5146,NULL,1,'2021-01-12 13:52:37','2021-01-12 13:52:37',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-12 13:52:37','2021-01-12 12:52:37',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0889 validée','Auteur: Christelle\nFacture SI2012-0889 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1077,'invoice_supplier',NULL,NULL,NULL,'default'),(5147,NULL,1,'2021-01-12 13:55:15','2021-01-12 13:55:15',40,'AC_BILL_SUPPLIER_PAYED','2021-01-12 13:55:15','2021-01-12 12:55:15',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0889 passée à payée','Auteur: Christelle\nFacture SI2012-0889 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1077,'invoice_supplier',NULL,NULL,NULL,'default'),(5148,NULL,1,'2021-01-13 09:53:47','2021-01-13 09:53:47',40,'AC_PROPAL_VALIDATE','2021-01-13 09:53:47','2021-01-13 08:53:47',1,NULL,NULL,320,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2101-0139 validée','Auteur: gregorybiton\nProposition PR2101-0139 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,170,'propal',NULL,NULL,NULL,'default'),(5149,NULL,1,'2021-01-13 10:48:53','2021-01-13 10:48:53',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-13 10:48:53','2021-01-13 09:48:53',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0890 validée','Auteur: Christelle\nFacture SI2101-0890 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1079,'invoice_supplier',NULL,NULL,NULL,'default'),(5150,NULL,1,'2021-01-13 10:49:37','2021-01-13 10:49:37',40,'AC_BILL_SUPPLIER_PAYED','2021-01-13 10:49:37','2021-01-13 09:49:37',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0890 passée à payée','Auteur: Christelle\nFacture SI2101-0890 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1079,'invoice_supplier',NULL,NULL,NULL,'default'),(5151,NULL,1,'2021-01-13 11:45:35','2021-01-13 11:45:35',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-13 11:45:35','2021-01-13 10:45:35',13,NULL,11,50,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0191 validée','Auteur: Christelle\nCommande PO2012-0191 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,294,'order_supplier',NULL,NULL,NULL,'default'),(5152,NULL,1,'2021-01-13 11:45:35','2021-01-13 11:45:35',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-13 11:45:35','2021-01-13 10:45:35',13,NULL,11,50,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0191 approuvée','Auteur: Christelle\nCommande PO2012-0191 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,294,'order_supplier',NULL,NULL,NULL,'default'),(5153,NULL,1,'2021-01-13 11:45:42','2021-01-13 11:45:42',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-13 11:45:42','2021-01-13 10:45:42',13,NULL,11,50,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0191 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0191 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,294,'order_supplier',NULL,NULL,NULL,'default'),(5154,NULL,1,'2021-01-13 16:40:36','2021-01-13 16:40:36',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-13 16:40:36','2021-01-13 15:40:36',13,NULL,NULL,362,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0891 validée','Auteur: Christelle\nFacture SI2012-0891 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1080,'invoice_supplier',NULL,NULL,NULL,'default'),(5155,NULL,1,'2021-01-13 16:41:06','2021-01-13 16:41:06',40,'AC_BILL_SUPPLIER_PAYED','2021-01-13 16:41:06','2021-01-13 15:41:06',13,NULL,NULL,362,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0891 passée à payée','Auteur: Christelle\nFacture SI2012-0891 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1080,'invoice_supplier',NULL,NULL,NULL,'default'),(5156,NULL,1,'2021-01-13 16:47:09','2021-01-13 16:47:09',40,'AC_COMPANY_CREATE','2021-01-13 16:47:09','2021-01-13 15:47:09',13,NULL,NULL,377,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers FABIEN SALAMONE créé','Auteur: Christelle\nTiers FABIEN SALAMONE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5157,NULL,1,'2021-01-13 16:49:34','2021-01-13 16:49:34',40,'AC_BILL_VALIDATE','2021-01-13 16:49:34','2021-01-13 15:49:34',13,NULL,NULL,377,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2012-0180 validée','Auteur: Christelle\nFacture FA2012-0180 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,289,'invoice',NULL,NULL,NULL,'default'),(5158,NULL,1,'2021-01-13 16:51:01','2021-01-13 16:51:01',40,'AC_BILL_PAYED','2021-01-13 16:51:01','2021-01-13 15:51:01',13,NULL,NULL,377,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2012-0180 passée à payée','Auteur: Christelle\nFacture FA2012-0180 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,289,'invoice',NULL,NULL,NULL,'default'),(5159,NULL,1,'2021-01-13 17:29:23','2021-01-13 17:29:23',40,'AC_BILL_VALIDATE','2021-01-13 17:29:23','2021-01-13 16:29:23',13,NULL,NULL,377,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2012-0181 validée','Auteur: Christelle\nFacture FA2012-0181 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,290,'invoice',NULL,NULL,NULL,'default'),(5160,NULL,1,'2021-01-13 17:29:48','2021-01-13 17:29:48',40,'AC_BILL_PAYED','2021-01-13 17:29:48','2021-01-13 16:29:48',13,NULL,NULL,377,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2012-0181 passée à payée','Auteur: Christelle\nFacture FA2012-0181 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,290,'invoice',NULL,NULL,NULL,'default'),(5161,NULL,1,'2021-01-13 17:33:50','2021-01-13 17:33:50',40,'AC_HOLIDAY_CREATE','2021-01-13 17:33:50','2021-01-13 16:33:50',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Demande de congé (PROV9) créée','Auteur: Christelle\nDemande de congé (PROV9) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,9,'holiday',NULL,NULL,NULL,'default'),(5162,NULL,1,'2021-01-13 17:33:54','2021-01-13 17:33:54',40,'AC_HOLIDAY_VALIDATE','2021-01-13 17:33:54','2021-01-13 16:33:54',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,9,'holiday',NULL,NULL,NULL,'default'),(5163,NULL,1,'2021-01-13 17:35:48','2021-01-13 17:35:48',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-13 17:35:48','2021-01-13 16:35:48',13,NULL,NULL,289,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0892 validée','Auteur: Christelle\nFacture SI2012-0892 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1081,'invoice_supplier',NULL,NULL,NULL,'default'),(5164,NULL,1,'2021-01-13 17:35:58','2021-01-13 17:35:58',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-01-13 17:35:58','2021-01-13 16:35:58',13,NULL,NULL,289,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0892 repassée en brouillon','Auteur: Christelle\nFacture SI2012-0892 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1081,'invoice_supplier',NULL,NULL,NULL,'default'),(5165,NULL,1,'2021-01-13 17:36:21','2021-01-13 17:36:21',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-13 17:36:21','2021-01-13 16:36:21',13,NULL,NULL,289,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0892 validée','Auteur: Christelle\nFacture SI2012-0892 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1081,'invoice_supplier',NULL,NULL,NULL,'default'),(5166,NULL,1,'2021-01-13 17:36:42','2021-01-13 17:36:42',40,'AC_BILL_SUPPLIER_PAYED','2021-01-13 17:36:42','2021-01-13 16:36:42',13,NULL,NULL,289,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0892 passée à payée','Auteur: Christelle\nFacture SI2012-0892 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1081,'invoice_supplier',NULL,NULL,NULL,'default'),(5167,NULL,1,'2021-01-13 17:37:33','2021-01-13 17:37:33',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-13 17:37:33','2021-01-13 16:37:33',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0893 validée','Auteur: Christelle\nFacture SI2012-0893 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1082,'invoice_supplier',NULL,NULL,NULL,'default'),(5168,NULL,1,'2021-01-13 17:38:30','2021-01-13 17:38:30',40,'AC_BILL_SUPPLIER_PAYED','2021-01-13 17:38:30','2021-01-13 16:38:30',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0893 passée à payée','Auteur: Christelle\nFacture SI2012-0893 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1082,'invoice_supplier',NULL,NULL,NULL,'default'),(5169,NULL,1,'2021-01-13 17:40:48','2021-01-13 17:40:48',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-13 17:40:48','2021-01-13 16:40:48',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0894 validée','Auteur: Christelle\nFacture SI2012-0894 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1083,'invoice_supplier',NULL,NULL,NULL,'default'),(5170,NULL,1,'2021-01-13 17:41:05','2021-01-13 17:41:05',40,'AC_BILL_SUPPLIER_PAYED','2021-01-13 17:41:05','2021-01-13 16:41:05',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0894 passée à payée','Auteur: Christelle\nFacture SI2012-0894 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1083,'invoice_supplier',NULL,NULL,NULL,'default'),(5171,NULL,1,'2021-01-14 10:34:40','2021-01-14 10:34:40',40,'AC_BILL_PAYED','2021-01-14 10:34:40','2021-01-14 09:34:40',13,NULL,NULL,170,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA1907-0099 passée à payée','Auteur: Christelle\nFacture FA1907-0099 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'invoice',NULL,NULL,NULL,'default'),(5172,NULL,1,'2021-01-14 10:36:03','2021-01-14 10:36:03',40,'AC_BILL_SENTBYMAIL','2021-01-14 10:36:03','2021-01-14 09:36:03',13,NULL,NULL,170,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au ADAMOU AROUNA Omar','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): ADAMOU AROUNA Omar &lt;salameyer@hotmail.fr&gt;<br>\nSujet du mail: Envoi de la facture FA1907-0099<br>\nCorps du message:<br>\nBonjour Omar,<br />\r\n<br />\r\nJe suis la nouvelle assistante d&#39;Aquaponie d&eacute;veloppement.&nbsp;<br />\r\nJe vous joint la facture acquitt&eacute;e.<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: FA1907-0099.pdf','Envoi de la facture FA1907-0099','1610616963.phpmail-dolibarr-inv172@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'ADAMOU AROUNA Omar <salameyer@hotmail.fr>',NULL,NULL,NULL,NULL,NULL,NULL,172,'invoice',NULL,NULL,NULL,'default'),(5173,NULL,1,'2021-01-14 11:56:57','2021-01-14 11:56:57',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2021-01-14 11:56:57','2021-01-14 10:56:57',7,NULL,3,45,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2006-0021 validée','Auteur: Hugo\nProposition RQ2006-0021 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,27,'supplier_proposal',NULL,NULL,NULL,'default'),(5174,NULL,1,'2021-01-14 11:57:04','2021-01-14 11:57:04',40,'AC_PROPOSAL_SUPPLIER_CLOSE_SIGNED','2021-01-14 11:57:04','2021-01-14 10:57:04',7,NULL,3,45,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2006-0021 signée','Auteur: Hugo\nProposition RQ2006-0021 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,27,'supplier_proposal',NULL,NULL,NULL,'default'),(5175,NULL,1,'2021-01-14 11:57:50','2021-01-14 11:57:50',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-14 11:57:50','2021-01-14 10:57:50',7,NULL,3,45,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV343) créée','Auteur: Hugo\nCommande (PROV343) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,343,'order_supplier',NULL,NULL,NULL,'default'),(5176,NULL,1,'2021-01-14 12:04:08','2021-01-14 12:04:08',40,'AC_BILL_SUPPLIER_PAYED','2021-01-14 12:04:08','2021-01-14 11:04:08',13,NULL,11,192,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0846 passée à payée','Auteur: Christelle\nFacture SI2012-0846 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1020,'invoice_supplier',NULL,NULL,NULL,'default'),(5177,NULL,1,'2021-01-14 12:04:31','2021-01-14 12:04:31',40,'AC_BILL_SUPPLIER_PAYED','2021-01-14 12:04:31','2021-01-14 11:04:31',13,NULL,11,192,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0848 passée à payée','Auteur: Christelle\nFacture SI2012-0848 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1023,'invoice_supplier',NULL,NULL,NULL,'default'),(5178,NULL,1,'2021-01-14 13:54:09','2021-01-14 13:54:09',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-14 13:54:09','2021-01-14 12:54:09',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0895 validée','Auteur: Christelle\nFacture SI2101-0895 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1084,'invoice_supplier',NULL,NULL,NULL,'default'),(5179,NULL,1,'2021-01-14 13:54:30','2021-01-14 13:54:30',40,'AC_BILL_SUPPLIER_PAYED','2021-01-14 13:54:30','2021-01-14 12:54:30',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0895 passée à payée','Auteur: Christelle\nFacture SI2101-0895 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1084,'invoice_supplier',NULL,NULL,NULL,'default'),(5180,NULL,1,'2021-01-14 13:55:59','2021-01-14 13:55:59',40,'AC_BILL_SUPPLIER_PAYED','2021-01-14 13:55:59','2021-01-14 12:55:59',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0867 passée à payée','Auteur: Christelle\nFacture SI2012-0867 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1051,'invoice_supplier',NULL,NULL,NULL,'default'),(5181,NULL,1,'2021-01-14 13:59:55','2021-01-14 13:59:55',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-14 13:59:55','2021-01-14 12:59:55',13,NULL,NULL,163,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0896 validée','Auteur: Christelle\nFacture SI2101-0896 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1087,'invoice_supplier',NULL,NULL,NULL,'default'),(5182,NULL,1,'2021-01-14 14:00:12','2021-01-14 14:00:12',40,'AC_BILL_SUPPLIER_PAYED','2021-01-14 14:00:12','2021-01-14 13:00:12',13,NULL,NULL,163,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0896 passée à payée','Auteur: Christelle\nFacture SI2101-0896 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1087,'invoice_supplier',NULL,NULL,NULL,'default'),(5183,NULL,1,'2021-01-14 14:03:12','2021-01-14 14:03:12',40,'AC_BILL_SUPPLIER_PAYED','2021-01-14 14:03:12','2021-01-14 13:03:12',13,NULL,NULL,163,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0896 passée à payée','Auteur: Christelle\nFacture SI2101-0896 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1087,'invoice_supplier',NULL,NULL,NULL,'default'),(5184,NULL,1,'2021-01-14 14:04:07','2021-01-14 14:04:07',40,'AC_COMPANY_CREATE','2021-01-14 14:04:07','2021-01-14 13:04:07',13,NULL,NULL,378,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers UBR PAGOS créé','Auteur: Christelle\nTiers UBR PAGOS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5185,NULL,1,'2021-01-14 14:06:10','2021-01-14 14:06:10',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-14 14:06:10','2021-01-14 13:06:10',13,NULL,NULL,378,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0897 validée','Auteur: Christelle\nFacture SI2101-0897 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1089,'invoice_supplier',NULL,NULL,NULL,'default'),(5186,NULL,1,'2021-01-14 14:06:20','2021-01-14 14:06:20',40,'AC_BILL_SUPPLIER_PAYED','2021-01-14 14:06:20','2021-01-14 13:06:20',13,NULL,NULL,378,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0897 passée à payée','Auteur: Christelle\nFacture SI2101-0897 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1089,'invoice_supplier',NULL,NULL,NULL,'default'),(5187,NULL,1,'2021-01-14 14:08:02','2021-01-14 14:08:02',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-14 14:08:02','2021-01-14 13:08:02',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0898 validée','Auteur: Christelle\nFacture SI2101-0898 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1090,'invoice_supplier',NULL,NULL,NULL,'default'),(5188,NULL,1,'2021-01-14 14:08:12','2021-01-14 14:08:12',40,'AC_BILL_SUPPLIER_PAYED','2021-01-14 14:08:12','2021-01-14 13:08:12',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0898 passée à payée','Auteur: Christelle\nFacture SI2101-0898 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1090,'invoice_supplier',NULL,NULL,NULL,'default'),(5189,NULL,1,'2021-01-14 14:10:30','2021-01-14 14:10:30',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-14 14:10:30','2021-01-14 13:10:30',13,NULL,6,216,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0899 validée','Auteur: Christelle\nFacture SI2101-0899 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1091,'invoice_supplier',NULL,NULL,NULL,'default'),(5190,NULL,1,'2021-01-14 14:10:40','2021-01-14 14:10:40',40,'AC_BILL_SUPPLIER_PAYED','2021-01-14 14:10:40','2021-01-14 13:10:40',13,NULL,6,216,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0899 passée à payée','Auteur: Christelle\nFacture SI2101-0899 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1091,'invoice_supplier',NULL,NULL,NULL,'default'),(5191,NULL,1,'2021-01-14 14:12:18','2021-01-14 14:12:18',40,'AC_BILL_PAYED','2021-01-14 14:12:18','2021-01-14 13:12:18',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2012-0178 passée à payée','Auteur: Christelle\nFacture FA2012-0178 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,284,'invoice',NULL,NULL,NULL,'default'),(5192,NULL,1,'2021-01-14 14:13:27','2021-01-14 14:13:27',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-14 14:13:27','2021-01-14 13:13:27',13,NULL,NULL,162,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0900 validée','Auteur: Christelle\nFacture SI2101-0900 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1092,'invoice_supplier',NULL,NULL,NULL,'default'),(5193,NULL,1,'2021-01-14 14:13:37','2021-01-14 14:13:37',40,'AC_BILL_SUPPLIER_PAYED','2021-01-14 14:13:37','2021-01-14 13:13:37',13,NULL,NULL,162,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0900 passée à payée','Auteur: Christelle\nFacture SI2101-0900 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1092,'invoice_supplier',NULL,NULL,NULL,'default'),(5194,NULL,1,'2021-01-14 14:14:32','2021-01-14 14:14:32',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-14 14:14:32','2021-01-14 13:14:32',13,NULL,NULL,362,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0901 validée','Auteur: Christelle\nFacture SI2101-0901 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1093,'invoice_supplier',NULL,NULL,NULL,'default'),(5195,NULL,1,'2021-01-14 14:14:45','2021-01-14 14:14:45',40,'AC_BILL_SUPPLIER_PAYED','2021-01-14 14:14:45','2021-01-14 13:14:45',13,NULL,NULL,362,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0901 passée à payée','Auteur: Christelle\nFacture SI2101-0901 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1093,'invoice_supplier',NULL,NULL,NULL,'default'),(5196,NULL,1,'2021-01-14 14:16:40','2021-01-14 14:16:40',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-14 14:16:40','2021-01-14 13:16:40',13,NULL,6,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0902 validée','Auteur: Christelle\nFacture SI2101-0902 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1094,'invoice_supplier',NULL,NULL,NULL,'default'),(5197,NULL,1,'2021-01-14 14:16:50','2021-01-14 14:16:50',40,'AC_BILL_SUPPLIER_PAYED','2021-01-14 14:16:50','2021-01-14 13:16:50',13,NULL,6,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0902 passée à payée','Auteur: Christelle\nFacture SI2101-0902 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1094,'invoice_supplier',NULL,NULL,NULL,'default'),(5198,NULL,1,'2021-01-14 14:17:59','2021-01-14 14:17:59',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-14 14:17:59','2021-01-14 13:17:59',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0903 validée','Auteur: Christelle\nFacture SI2101-0903 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1095,'invoice_supplier',NULL,NULL,NULL,'default'),(5199,NULL,1,'2021-01-14 14:18:16','2021-01-14 14:18:16',40,'AC_BILL_SUPPLIER_PAYED','2021-01-14 14:18:16','2021-01-14 13:18:16',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0903 passée à payée','Auteur: Christelle\nFacture SI2101-0903 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1095,'invoice_supplier',NULL,NULL,NULL,'default'),(5200,NULL,1,'2021-01-14 16:34:08','2021-01-14 16:34:08',40,'AC_HOLIDAY_CREATE','2021-01-14 16:34:08','2021-01-14 15:34:08',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Demande de congé (PROV10) créée','Auteur: Christelle\nDemande de congé (PROV10) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'holiday',NULL,NULL,NULL,'default'),(5201,NULL,1,'2021-01-14 16:34:17','2021-01-14 16:34:17',40,'AC_HOLIDAY_VALIDATE','2021-01-14 16:34:17','2021-01-14 15:34:17',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,10,'holiday',NULL,NULL,NULL,'default'),(5202,NULL,1,'2021-01-14 16:36:21','2021-01-14 16:36:21',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-14 16:36:21','2021-01-14 15:36:21',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0904 validée','Auteur: Christelle\nFacture SI2101-0904 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1096,'invoice_supplier',NULL,NULL,NULL,'default'),(5203,NULL,1,'2021-01-14 16:36:32','2021-01-14 16:36:32',40,'AC_BILL_SUPPLIER_PAYED','2021-01-14 16:36:32','2021-01-14 15:36:32',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0904 passée à payée','Auteur: Christelle\nFacture SI2101-0904 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1096,'invoice_supplier',NULL,NULL,NULL,'default'),(5204,NULL,1,'2021-01-14 16:38:29','2021-01-14 16:38:29',40,'AC_COMPANY_CREATE','2021-01-14 16:38:29','2021-01-14 15:38:29',13,NULL,NULL,379,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers SKYPE (DUPLEX) créé','Auteur: Christelle\nTiers SKYPE (DUPLEX) créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5205,NULL,1,'2021-01-14 16:40:14','2021-01-14 16:40:14',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-14 16:40:14','2021-01-14 15:40:14',13,NULL,6,379,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0905 validée','Auteur: Christelle\nFacture SI2101-0905 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1097,'invoice_supplier',NULL,NULL,NULL,'default'),(5206,NULL,1,'2021-01-14 16:40:25','2021-01-14 16:40:25',40,'AC_BILL_SUPPLIER_PAYED','2021-01-14 16:40:25','2021-01-14 15:40:25',13,NULL,6,379,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0905 passée à payée','Auteur: Christelle\nFacture SI2101-0905 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1097,'invoice_supplier',NULL,NULL,NULL,'default'),(5207,NULL,1,'2021-01-14 16:43:03','2021-01-14 16:43:03',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-14 16:43:03','2021-01-14 15:43:03',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0906 validée','Auteur: Christelle\nFacture SI2101-0906 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1098,'invoice_supplier',NULL,NULL,NULL,'default'),(5208,NULL,1,'2021-01-14 16:43:17','2021-01-14 16:43:17',40,'AC_BILL_SUPPLIER_PAYED','2021-01-14 16:43:17','2021-01-14 15:43:17',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0906 passée à payée','Auteur: Christelle\nFacture SI2101-0906 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1098,'invoice_supplier',NULL,NULL,NULL,'default'),(5209,NULL,1,'2021-01-14 16:45:41','2021-01-14 16:45:41',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-14 16:45:41','2021-01-14 15:45:41',13,NULL,6,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0907 validée','Auteur: Christelle\nFacture SI2101-0907 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1099,'invoice_supplier',NULL,NULL,NULL,'default'),(5210,NULL,1,'2021-01-14 16:45:54','2021-01-14 16:45:54',40,'AC_BILL_SUPPLIER_PAYED','2021-01-14 16:45:54','2021-01-14 15:45:54',13,NULL,6,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0907 passée à payée','Auteur: Christelle\nFacture SI2101-0907 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1099,'invoice_supplier',NULL,NULL,NULL,'default'),(5211,NULL,1,'2021-01-14 17:00:20','2021-01-14 17:00:20',40,'AC_BILL_SUPPLIER_PAYED','2021-01-14 17:00:20','2021-01-14 16:00:20',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'),(5212,NULL,1,'2021-01-14 17:37:43','2021-01-14 17:37:43',40,'AC_BILL_PAYED','2021-01-14 17:37:43','2021-01-14 16:37:43',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2012-0010 passée à payée','Auteur: Christelle\nFacture AC2012-0010 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,287,'invoice',NULL,NULL,NULL,'default'),(5213,NULL,1,'2021-01-14 17:38:51','2021-01-14 17:38:51',40,'AC_BILL_PAYED','2021-01-14 17:38:51','2021-01-14 16:38:51',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2012-0009 passée à payée','Auteur: Christelle\nFacture AC2012-0009 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,286,'invoice',NULL,NULL,NULL,'default'),(5214,NULL,1,'2021-01-18 10:47:40','2021-01-18 10:47:40',40,'AC_HOLIDAY_APPROVE','2021-01-18 10:47:40','2021-01-18 09:47:40',8,NULL,NULL,NULL,NULL,0,8,NULL,0,0,0,-1,'','1',NULL,'Demande de congé HL2101-0008 approuvée','Auteur: Sophie\nDemande de congé HL2101-0008 approuvée ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,9,'holiday',NULL,NULL,NULL,'default'),(5215,NULL,1,'2021-01-18 14:07:59','2021-01-18 14:07:59',40,'AC_BILL_VALIDATE','2021-01-18 14:07:59','2021-01-18 13:07:59',13,NULL,NULL,170,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2101-0182 validée','Auteur: Christelle\nFacture FA2101-0182 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,291,'invoice',NULL,NULL,NULL,'default'),(5216,NULL,1,'2021-01-18 14:08:21','2021-01-18 14:08:21',40,'AC_BILL_UNVALIDATE','2021-01-18 14:08:21','2021-01-18 13:08:21',13,NULL,NULL,170,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2101-0182 repassée en brouillon','Auteur: Christelle\nFacture FA2101-0182 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,291,'invoice',NULL,NULL,NULL,'default'),(5217,NULL,1,'2021-01-18 14:08:27','2021-01-18 14:08:27',40,'AC_BILL_VALIDATE','2021-01-18 14:08:27','2021-01-18 13:08:27',13,NULL,NULL,170,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2101-0182 validée','Auteur: Christelle\nFacture FA2101-0182 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,291,'invoice',NULL,NULL,NULL,'default'),(5218,NULL,1,'2021-01-18 15:41:53','2021-01-18 15:41:53',40,'AC_PROJECT_CREATE','2021-01-18 15:41:53','2021-01-18 14:41:53',7,NULL,28,320,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2101-0028 créé','Auteur: Hugo\nProjet PJ2101-0028 créé\nProjet: PJ2101-0028',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5219,NULL,1,'2021-01-18 16:18:47','2021-01-18 16:18:47',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-18 16:18:47','2021-01-18 15:18:47',7,NULL,11,74,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV344) créée','Auteur: Hugo\nCommande (PROV344) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,344,'order_supplier',NULL,NULL,NULL,'default'),(5220,NULL,1,'2021-01-18 16:18:59','2021-01-18 16:18:59',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-18 16:18:59','2021-01-18 15:18:59',7,NULL,11,74,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0235 validée','Auteur: Hugo\nCommande PO2101-0235 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,344,'order_supplier',NULL,NULL,NULL,'default'),(5221,NULL,1,'2021-01-18 16:18:59','2021-01-18 16:18:59',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-18 16:18:59','2021-01-18 15:18:59',7,NULL,11,74,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0235 approuvée','Auteur: Hugo\nCommande PO2101-0235 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,344,'order_supplier',NULL,NULL,NULL,'default'),(5222,NULL,1,'2021-01-18 17:07:38','2021-01-18 17:07:38',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-18 17:07:38','2021-01-18 16:07:38',13,NULL,11,74,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2101-0235 soumise','Auteur: Christelle\nCommande fournisseur PO2101-0235 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,344,'order_supplier',NULL,NULL,NULL,'default'),(5223,NULL,1,'2021-01-18 17:13:45','2021-01-18 17:13:45',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-01-18 17:13:45','2021-01-18 16:13:45',13,NULL,11,74,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au ss@staal-plast.dk...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): ss@staal-plast.dk,Staal Plast &lt;la@staal-plast.dk&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2101-0235<br>\nCorps du message:<br>\nHi Lars and Susanne<br />\r\n<br />\r\nSee attached our new price request PO2101-0235.<br />\r\n<br />\r\nDestination:<br />\r\nBMC ARTWORK<br />\r\nZ.I La Levraudi&egrave;re, 85120 ANTIGNY, France<br />\r\n<br />\r\nCan you tell me the availibility of the product and estimated date of delivery?<br />\r\nAlso the quote for the transport to BMC.&nbsp;<br />\r\n&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\"><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></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\"><span style=\"color:#202122\"><span style=\"font-family:sans-serif\">Best Regards,</span></span></span></span></span></div>\r\n\r\n<div style=\"text-align:start\">&nbsp;</div>\r\n<span style=\"font-size:14px\"><span style=\"color:#000000\"><span style=\"font-family:sans-serif\">Christelle SYREN</span></span></span>\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\">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></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div>&nbsp;</div>\r\n<br>\n<br>\nFichiers et documents joints: PO2101-0235.pdf','Envoi de la commande PO2101-0235','1610986424.phpmail-dolibarr-sor344@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'ss@staal-plast.dk,Staal Plast <la@staal-plast.dk>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,344,'order_supplier',NULL,NULL,NULL,'default'),(5224,NULL,1,'2021-01-19 13:44:41','2021-01-19 13:44:41',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-19 13:44:41','2021-01-19 12:44:41',13,NULL,11,29,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0908 validée','Auteur: Christelle\nFacture SI2101-0908 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1100,'invoice_supplier',NULL,NULL,NULL,'default'),(5225,NULL,1,'2021-01-19 13:44:58','2021-01-19 13:44:58',40,'AC_BILL_SUPPLIER_PAYED','2021-01-19 13:44:58','2021-01-19 12:44:58',13,NULL,11,29,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0908 passée à payée','Auteur: Christelle\nFacture SI2101-0908 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1100,'invoice_supplier',NULL,NULL,NULL,'default'),(5226,NULL,1,'2021-01-19 13:46:57','2021-01-19 13:46:57',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-19 13:46:57','2021-01-19 12:46:57',13,NULL,11,29,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2101-0034 validée','Auteur: Christelle\nFacture SA2101-0034 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1102,'invoice_supplier',NULL,NULL,NULL,'default'),(5227,NULL,1,'2021-01-19 15:59:23','2021-01-19 15:59:23',40,'AC_PRODUCT_CREATE','2021-01-19 15:59:23','2021-01-19 14:59:23',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 001527 créé','Auteur: Christelle\nProduit 001527 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1110,'product',NULL,NULL,NULL,'default'),(5228,NULL,1,'2021-01-19 16:06:13','2021-01-19 16:06:13',40,'AC_PRODUCT_CREATE','2021-01-19 16:06:13','2021-01-19 15:06:13',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 001921 créé','Auteur: Christelle\nProduit 001921 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1111,'product',NULL,NULL,NULL,'default'),(5229,NULL,1,'2021-01-19 16:36:45','2021-01-19 16:36:45',40,'AC_PRODUCT_MODIFY','2021-01-19 16:36:45','2021-01-19 15:36:45',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit EO_64_32 modifié','Auteur: Christelle\nProduit EO_64_32 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,988,'product',NULL,NULL,NULL,'default'),(5230,NULL,1,'2021-01-19 17:03:21','2021-01-19 17:03:21',40,'AC_PRODUCT_MODIFY','2021-01-19 17:03:21','2021-01-19 16:03:21',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PEDILU2 modifié','Auteur: Christelle\nProduit PEDILU2 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,998,'product',NULL,NULL,NULL,'default'),(5231,NULL,1,'2021-01-19 17:09:29','2021-01-19 17:09:29',40,'AC_PRODUCT_MODIFY','2021-01-19 17:09:29','2021-01-19 16:09:29',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 18325EMHP modifié','Auteur: Christelle\nProduit 18325EMHP modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,986,'product',NULL,NULL,NULL,'default'),(5232,NULL,1,'2021-01-19 17:18:58','2021-01-19 17:18:58',40,'AC_PRODUCT_MODIFY','2021-01-19 17:18:58','2021-01-19 16:18:58',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit FUMAM28 modifié','Auteur: Christelle\nProduit FUMAM28 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1047,'product',NULL,NULL,NULL,'default'),(5233,NULL,1,'2021-01-19 17:25:30','2021-01-19 17:25:30',40,'AC_PRODUCT_MODIFY','2021-01-19 17:25:30','2021-01-19 16:25:30',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit DCE003 modifié','Auteur: Christelle\nProduit DCE003 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,999,'product',NULL,NULL,NULL,'default'),(5234,NULL,1,'2021-01-19 17:29:59','2021-01-19 17:29:59',40,'AC_PRODUCT_MODIFY','2021-01-19 17:29:59','2021-01-19 16:29:59',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit FUMOIR_A_POISSONS modifié','Auteur: Christelle\nProduit FUMOIR_A_POISSONS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,995,'product',NULL,NULL,NULL,'default'),(5235,NULL,1,'2021-01-19 17:33:43','2021-01-19 17:33:43',40,'AC_PRODUCT_MODIFY','2021-01-19 17:33:43','2021-01-19 16:33:43',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit FUMAAC20-2 modifié','Auteur: Christelle\nProduit FUMAAC20-2 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1008,'product',NULL,NULL,NULL,'default'),(5236,NULL,1,'2021-01-19 17:36:41','2021-01-19 17:36:41',40,'AC_PRODUCT_MODIFY','2021-01-19 17:36:41','2021-01-19 16:36:41',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit FUMTFAC12 modifié','Auteur: Christelle\nProduit FUMTFAC12 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1037,'product',NULL,NULL,NULL,'default'),(5237,NULL,1,'2021-01-19 17:39:04','2021-01-19 17:39:04',40,'AC_PRODUCT_MODIFY','2021-01-19 17:39:04','2021-01-19 16:39:04',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit SCIH50-10S modifié','Auteur: Christelle\nProduit SCIH50-10S modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1038,'product',NULL,NULL,NULL,'default'),(5238,NULL,1,'2021-01-19 17:40:25','2021-01-19 17:40:25',40,'AC_PRODUCT_MODIFY','2021-01-19 17:40:25','2021-01-19 16:40:25',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit FUMTFAC5-01 modifié','Auteur: Christelle\nProduit FUMTFAC5-01 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1039,'product',NULL,NULL,NULL,'default'),(5239,NULL,1,'2021-01-19 17:41:51','2021-01-19 17:41:51',40,'AC_PRODUCT_MODIFY','2021-01-19 17:41:51','2021-01-19 16:41:51',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PLAQUES_A_SAUMON_POUR_MACHINE_SOUS_VIDE modifié','Auteur: Christelle\nProduit PLAQUES_A_SAUMON_POUR_MACHINE_SOUS_VIDE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1040,'product',NULL,NULL,NULL,'default'),(5240,NULL,1,'2021-01-20 09:44:38','2021-01-20 09:44:38',40,'AC_EXPENSE_REPORT_VALIDATE','2021-01-20 09:44:38','2021-01-20 08:44:38',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV58) validée','Auteur: Christelle\nNote de frais (PROV58) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,58,'expensereport',NULL,NULL,NULL,'default'),(5241,NULL,1,'2021-01-20 09:44:44','2021-01-20 09:44:44',40,'AC_EXPENSE_REPORT_APPROVE','2021-01-20 09:44:44','2021-01-20 08:44:44',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2101-0054 approuvée','Auteur: Christelle\nNote de frais ER2101-0054 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,58,'expensereport',NULL,NULL,NULL,'default'),(5242,NULL,1,'2021-01-20 10:45:07','2021-01-20 10:45:07',40,'AC_PRODUCT_MODIFY','2021-01-20 10:45:07','2021-01-20 09:45:07',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PLAQUES_A_SAUMON_OR_ET_ARGENT modifié','Auteur: Christelle\nProduit PLAQUES_A_SAUMON_OR_ET_ARGENT modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1040,'product',NULL,NULL,NULL,'default'),(5243,NULL,1,'2021-01-20 10:56:24','2021-01-20 10:56:24',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-20 10:56:24','2021-01-20 09:56:24',13,NULL,NULL,145,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0908 validée','Auteur: Christelle\nFacture SI2101-0908 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1104,'invoice_supplier',NULL,NULL,NULL,'default'),(5244,NULL,1,'2021-01-20 10:56:37','2021-01-20 10:56:37',40,'AC_BILL_SUPPLIER_PAYED','2021-01-20 10:56:37','2021-01-20 09:56:37',13,NULL,NULL,145,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0908 passée à payée','Auteur: Christelle\nFacture SI2101-0908 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1104,'invoice_supplier',NULL,NULL,NULL,'default'),(5245,NULL,1,'2021-01-20 10:58:09','2021-01-20 10:58:09',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-20 10:58:09','2021-01-20 09:58:09',13,NULL,NULL,145,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0909 validée','Auteur: Christelle\nFacture SI2101-0909 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1105,'invoice_supplier',NULL,NULL,NULL,'default'),(5246,NULL,1,'2021-01-20 10:58:15','2021-01-20 10:58:15',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-01-20 10:58:15','2021-01-20 09:58:15',13,NULL,NULL,145,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0909 repassée en brouillon','Auteur: Christelle\nFacture SI2101-0909 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1105,'invoice_supplier',NULL,NULL,NULL,'default'),(5247,NULL,1,'2021-01-20 10:59:59','2021-01-20 10:59:59',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-20 10:59:59','2021-01-20 09:59:59',13,NULL,NULL,145,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0909 validée','Auteur: Christelle\nFacture SI2101-0909 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1105,'invoice_supplier',NULL,NULL,NULL,'default'),(5248,NULL,1,'2021-01-20 11:00:12','2021-01-20 11:00:12',40,'AC_BILL_SUPPLIER_PAYED','2021-01-20 11:00:12','2021-01-20 10:00:12',13,NULL,NULL,145,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0909 passée à payée','Auteur: Christelle\nFacture SI2101-0909 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1105,'invoice_supplier',NULL,NULL,NULL,'default'),(5249,NULL,1,'2021-01-20 14:13:00','2021-01-20 14:13:00',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-20 14:13:00','2021-01-20 13:13:00',13,NULL,11,74,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0235 validée','Auteur: Christelle\nCommande PO2101-0235 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,344,'order_supplier',NULL,NULL,NULL,'default'),(5250,NULL,1,'2021-01-20 14:13:00','2021-01-20 14:13:00',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-20 14:13:00','2021-01-20 13:13:00',13,NULL,11,74,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0235 approuvée','Auteur: Christelle\nCommande PO2101-0235 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,344,'order_supplier',NULL,NULL,NULL,'default'),(5251,NULL,1,'2021-01-20 14:13:06','2021-01-20 14:13:06',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-20 14:13:06','2021-01-20 13:13:06',13,NULL,11,74,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2101-0235 soumise','Auteur: Christelle\nCommande fournisseur PO2101-0235 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,344,'order_supplier',NULL,NULL,NULL,'default'),(5252,NULL,1,'2021-01-20 14:14:08','2021-01-20 14:14:08',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-01-20 14:14:08','2021-01-20 13:14:08',13,NULL,11,74,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2101-0235 classée facturée','Auteur: Christelle\nCommande fournisseur PO2101-0235 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,344,'order_supplier',NULL,NULL,NULL,'default'),(5253,NULL,1,'2021-01-20 14:14:09','2021-01-20 14:14:09',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-20 14:14:09','2021-01-20 13:14:09',13,NULL,11,74,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0910 validée','Auteur: Christelle\nFacture SI2101-0910 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1106,'invoice_supplier',NULL,NULL,NULL,'default'),(5254,NULL,1,'2021-01-20 15:24:40','2021-01-20 15:24:40',40,'AC_PRODUCT_MODIFY','2021-01-20 15:24:40','2021-01-20 14:24:40',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit SAC_GAUFRE_POUR_MACHINE_SOUS_VIDE_EN_ROULEAU modifié','Auteur: Christelle\nProduit SAC_GAUFRE_POUR_MACHINE_SOUS_VIDE_EN_ROULEAU modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1041,'product',NULL,NULL,NULL,'default'),(5255,NULL,1,'2021-01-20 15:25:09','2021-01-20 15:25:09',40,'AC_PRODUCT_MODIFY','2021-01-20 15:25:09','2021-01-20 14:25:09',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit ROULEAU_DE_SACS_GAUFRESPOUR_MACHINE_SOUS_VIDE_EN_ROULEAU modifié','Auteur: Christelle\nProduit ROULEAU_DE_SACS_GAUFRESPOUR_MACHINE_SOUS_VIDE_EN_ROULEAU modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1041,'product',NULL,NULL,NULL,'default'),(5256,NULL,1,'2021-01-20 15:25:24','2021-01-20 15:25:24',40,'AC_PRODUCT_MODIFY','2021-01-20 15:25:24','2021-01-20 14:25:24',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit ROULEAU_DE_SACS_GAUFRES—POUR_MACHINE_SOUS_VIDE_EN_ROULEAU modifié','Auteur: Christelle\nProduit ROULEAU_DE_SACS_GAUFRES—POUR_MACHINE_SOUS_VIDE_EN_ROULEAU modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1041,'product',NULL,NULL,NULL,'default'),(5257,NULL,1,'2021-01-20 15:25:38','2021-01-20 15:25:38',40,'AC_PRODUCT_MODIFY','2021-01-20 15:25:38','2021-01-20 14:25:38',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit SACS_GAUFRES—POUR_MACHINE_SOUS_VIDE_EN_ROULEAU modifié','Auteur: Christelle\nProduit SACS_GAUFRES—POUR_MACHINE_SOUS_VIDE_EN_ROULEAU modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1041,'product',NULL,NULL,NULL,'default'),(5258,NULL,1,'2021-01-20 15:30:42','2021-01-20 15:30:42',40,'AC_PRODUCT_MODIFY','2021-01-20 15:30:42','2021-01-20 14:30:42',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit SVDMA502-2 modifié','Auteur: Christelle\nProduit SVDMA502-2 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,996,'product',NULL,NULL,NULL,'default'),(5259,NULL,1,'2021-01-20 15:32:48','2021-01-20 15:32:48',40,'AC_PRODUCT_MODIFY','2021-01-20 15:32:48','2021-01-20 14:32:48',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit FUMAM28 modifié','Auteur: Christelle\nProduit FUMAM28 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1047,'product',NULL,NULL,NULL,'default'),(5260,NULL,1,'2021-01-20 17:38:54','2021-01-20 17:38:54',40,'AC_PRODUCT_MODIFY','2021-01-20 17:38:54','2021-01-20 16:38:54',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit COUFILET modifié','Auteur: Christelle\nProduit COUFILET modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1001,'product',NULL,NULL,NULL,'default'),(5261,NULL,1,'2021-01-20 17:46:19','2021-01-20 17:46:19',40,'AC_PRODUCT_CREATE','2021-01-20 17:46:19','2021-01-20 16:46:19',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit COUTRANCH créé','Auteur: Christelle\nProduit COUTRANCH créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1112,'product',NULL,NULL,NULL,'default'),(5262,NULL,1,'2021-01-20 17:46:49','2021-01-20 17:46:49',40,'AC_PRODUCT_MODIFY','2021-01-20 17:46:49','2021-01-20 16:46:49',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit COUTRANCH modifié','Auteur: Christelle\nProduit COUTRANCH modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1112,'product',NULL,NULL,NULL,'default'),(5263,NULL,1,'2021-01-20 17:47:14','2021-01-20 17:47:14',40,'AC_PRODUCT_MODIFY','2021-01-20 17:47:14','2021-01-20 16:47:14',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit COUTRANCH modifié','Auteur: Christelle\nProduit COUTRANCH modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1112,'product',NULL,NULL,NULL,'default'),(5264,NULL,1,'2021-01-20 17:47:52','2021-01-20 17:47:52',40,'AC_PRODUCT_DELETE','2021-01-20 17:47:52','2021-01-20 16:47:52',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'ProduitCOUTRANCHsupprimé','Auteur: Christelle\nProduitCOUTRANCHsupprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1112,'product',NULL,NULL,NULL,'default'),(5265,NULL,1,'2021-01-20 17:52:51','2021-01-20 17:52:51',40,'AC_PRODUCT_CREATE','2021-01-20 17:52:51','2021-01-20 16:52:51',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit COUTRANCH créé','Auteur: Christelle\nProduit COUTRANCH créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1113,'product',NULL,NULL,NULL,'default'),(5266,NULL,1,'2021-01-20 17:53:04','2021-01-20 17:53:04',40,'AC_PRODUCT_DELETE','2021-01-20 17:53:04','2021-01-20 16:53:04',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'ProduitCOUTRANCHsupprimé','Auteur: Christelle\nProduitCOUTRANCHsupprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1113,'product',NULL,NULL,NULL,'default'),(5267,NULL,1,'2021-01-20 17:53:39','2021-01-20 17:53:39',40,'AC_PRODUCT_CREATE','2021-01-20 17:53:39','2021-01-20 16:53:39',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit COUTRANCH créé','Auteur: Christelle\nProduit COUTRANCH créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1114,'product',NULL,NULL,NULL,'default'),(5268,NULL,1,'2021-01-20 17:56:36','2021-01-20 17:56:36',40,'AC_PRODUCT_CREATE','2021-01-20 17:56:36','2021-01-20 16:56:36',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit COUFIL18P créé','Auteur: Christelle\nProduit COUFIL18P créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1115,'product',NULL,NULL,NULL,'default'),(5269,NULL,1,'2021-01-20 17:57:10','2021-01-20 17:57:10',40,'AC_PRODUCT_MODIFY','2021-01-20 17:57:10','2021-01-20 16:57:10',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit COUFIL18P modifié','Auteur: Christelle\nProduit COUFIL18P modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1115,'product',NULL,NULL,NULL,'default'),(5270,NULL,1,'2021-01-20 17:58:15','2021-01-20 17:58:15',40,'AC_PRODUCT_MODIFY','2021-01-20 17:58:15','2021-01-20 16:58:15',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit COUFIL18P modifié','Auteur: Christelle\nProduit COUFIL18P modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1115,'product',NULL,NULL,NULL,'default'),(5271,NULL,1,'2021-01-20 17:58:34','2021-01-20 17:58:34',40,'AC_PRODUCT_CREATE','2021-01-20 17:58:34','2021-01-20 16:58:34',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit COUDARNE créé','Auteur: Christelle\nProduit COUDARNE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1116,'product',NULL,NULL,NULL,'default'),(5272,NULL,1,'2021-01-20 17:59:00','2021-01-20 17:59:00',40,'AC_PRODUCT_MODIFY','2021-01-20 17:59:00','2021-01-20 16:59:00',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit COUDARNE modifié','Auteur: Christelle\nProduit COUDARNE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1116,'product',NULL,NULL,NULL,'default'),(5273,NULL,1,'2021-01-20 17:59:06','2021-01-20 17:59:06',40,'AC_PRODUCT_MODIFY','2021-01-20 17:59:06','2021-01-20 16:59:06',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit COUDARNE modifié','Auteur: Christelle\nProduit COUDARNE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1116,'product',NULL,NULL,NULL,'default'),(5274,NULL,1,'2021-01-20 17:59:18','2021-01-20 17:59:18',40,'AC_PRODUCT_MODIFY','2021-01-20 17:59:18','2021-01-20 16:59:18',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit COUDARNE modifié','Auteur: Christelle\nProduit COUDARNE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1116,'product',NULL,NULL,NULL,'default'),(5275,NULL,1,'2021-01-20 17:59:28','2021-01-20 17:59:28',40,'AC_PRODUCT_MODIFY','2021-01-20 17:59:28','2021-01-20 16:59:28',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit COUDARNE modifié','Auteur: Christelle\nProduit COUDARNE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1116,'product',NULL,NULL,NULL,'default'),(5276,NULL,1,'2021-01-20 18:03:07','2021-01-20 18:03:07',40,'AC_PRODUCT_MODIFY','2021-01-20 18:03:07','2021-01-20 17:03:07',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit FOURCHETTE_A_FILETER modifié','Auteur: Christelle\nProduit FOURCHETTE_A_FILETER modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1057,'product',NULL,NULL,NULL,'default'),(5277,NULL,1,'2021-01-21 09:34:14','2021-01-21 09:34:14',40,'AC_BILL_PAYED','2021-01-21 09:34:14','2021-01-21 08:34:14',13,NULL,NULL,375,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2101-0179 passée à payée','Auteur: Christelle\nFacture FA2101-0179 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,288,'invoice',NULL,NULL,NULL,'default'),(5278,NULL,1,'2021-01-21 09:42:25','2021-01-21 09:42:25',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-01-21 09:42:25','2021-01-21 08:42:25',13,NULL,11,29,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0220 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0220 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,201,'order_supplier',NULL,NULL,NULL,'default'),(5279,NULL,1,'2021-01-21 09:46:04','2021-01-21 09:46:04',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-01-21 09:46:04','2021-01-21 08:46:04',13,NULL,11,74,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2101-0235 réceptionné','Auteur: Christelle\nCommande fournisseur PO2101-0235 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,344,'order_supplier',NULL,NULL,NULL,'default'),(5280,NULL,1,'2021-01-21 09:46:18','2021-01-21 09:46:18',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-01-21 09:46:18','2021-01-21 08:46:18',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2101-0233 réceptionné','Auteur: Christelle\nCommande fournisseur PO2101-0233 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,338,'order_supplier',NULL,NULL,NULL,'default'),(5281,NULL,1,'2021-01-21 09:46:32','2021-01-21 09:46:32',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-01-21 09:46:32','2021-01-21 08:46:32',13,NULL,11,74,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0218 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0218 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,182,'order_supplier',NULL,NULL,NULL,'default'),(5282,NULL,1,'2021-01-21 09:46:41','2021-01-21 09:46:41',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-01-21 09:46:41','2021-01-21 08:46:41',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0217 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0217 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,178,'order_supplier',NULL,NULL,NULL,'default'),(5283,NULL,1,'2021-01-21 09:53:56','2021-01-21 09:53:56',40,'AC_PRODUCT_MODIFY','2021-01-21 09:53:56','2021-01-21 08:53:56',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit CISNAG modifié','Auteur: Christelle\nProduit CISNAG modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1059,'product',NULL,NULL,NULL,'default'),(5284,NULL,1,'2021-01-21 09:55:36','2021-01-21 09:55:36',40,'AC_PRODUCT_MODIFY','2021-01-21 09:55:36','2021-01-21 08:55:36',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit FOURFIL modifié','Auteur: Christelle\nProduit FOURFIL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1057,'product',NULL,NULL,NULL,'default'),(5285,NULL,1,'2021-01-21 09:59:01','2021-01-21 09:59:01',40,'AC_PRODUCT_MODIFY','2021-01-21 09:59:01','2021-01-21 08:59:01',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PINCARET1 modifié','Auteur: Christelle\nProduit PINCARET1 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1062,'product',NULL,NULL,NULL,'default'),(5286,NULL,1,'2021-01-21 09:59:01','2021-01-21 09:59:01',40,'AC_PRODUCT_MODIFY','2021-01-21 09:59:01','2021-01-21 08:59:01',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PINCARET1 modifié','Auteur: Christelle\nProduit PINCARET1 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1062,'product',NULL,NULL,NULL,'default'),(5287,NULL,1,'2021-01-21 10:02:05','2021-01-21 10:02:05',40,'AC_PRODUCT_MODIFY','2021-01-21 10:02:05','2021-01-21 09:02:05',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit AFFUT modifié','Auteur: Christelle\nProduit AFFUT modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1058,'product',NULL,NULL,NULL,'default'),(5288,NULL,1,'2021-01-21 10:38:22','2021-01-21 10:38:22',40,'AC_PRODUCT_MODIFY','2021-01-21 10:38:22','2021-01-21 09:38:22',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 900214 modifié','Auteur: Christelle\nProduit 900214 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1005,'product',NULL,NULL,NULL,'default'),(5289,NULL,1,'2021-01-21 10:41:07','2021-01-21 10:41:07',40,'AC_PRODUCT_MODIFY','2021-01-21 10:41:07','2021-01-21 09:41:07',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 900214 modifié','Auteur: Christelle\nProduit 900214 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1005,'product',NULL,NULL,NULL,'default'),(5290,NULL,1,'2021-01-21 10:42:12','2021-01-21 10:42:12',40,'AC_PRODUCT_MODIFY','2021-01-21 10:42:12','2021-01-21 09:42:12',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 900214 modifié','Auteur: Christelle\nProduit 900214 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1005,'product',NULL,NULL,NULL,'default'),(5291,NULL,1,'2021-01-21 11:01:53','2021-01-21 11:01:53',40,'AC_PRODUCT_MODIFY','2021-01-21 11:01:53','2021-01-21 10:01:53',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 009690 modifié','Auteur: Christelle\nProduit 009690 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1003,'product',NULL,NULL,NULL,'default'),(5292,NULL,1,'2021-01-21 11:16:27','2021-01-21 11:16:27',40,'AC_PRODUCT_MODIFY','2021-01-21 11:16:27','2021-01-21 10:16:27',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 470361 modifié','Auteur: Christelle\nProduit 470361 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1056,'product',NULL,NULL,NULL,'default'),(5293,NULL,1,'2021-01-21 11:17:45','2021-01-21 11:17:45',40,'AC_PRODUCT_MODIFY','2021-01-21 11:17:45','2021-01-21 10:17:45',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 470361 modifié','Auteur: Christelle\nProduit 470361 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1056,'product',NULL,NULL,NULL,'default'),(5294,NULL,1,'2021-01-21 11:21:03','2021-01-21 11:21:03',40,'AC_PRODUCT_MODIFY','2021-01-21 11:21:03','2021-01-21 10:21:03',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'),(5295,NULL,1,'2021-01-21 11:26:15','2021-01-21 11:26:15',40,'AC_PRODUCT_MODIFY','2021-01-21 11:26:15','2021-01-21 10:26:15',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 302192 modifié','Auteur: Christelle\nProduit 302192 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1060,'product',NULL,NULL,NULL,'default'),(5296,NULL,1,'2021-01-21 11:37:42','2021-01-21 11:37:42',40,'AC_PRODUCT_MODIFY','2021-01-21 11:37:42','2021-01-21 10:37:42',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 302192 modifié','Auteur: Christelle\nProduit 302192 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1060,'product',NULL,NULL,NULL,'default'),(5297,NULL,1,'2021-01-21 11:37:50','2021-01-21 11:37:50',40,'AC_PRODUCT_MODIFY','2021-01-21 11:37:50','2021-01-21 10:37:50',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 302192 modifié','Auteur: Christelle\nProduit 302192 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1060,'product',NULL,NULL,NULL,'default'),(5298,NULL,1,'2021-01-21 11:39:16','2021-01-21 11:39:16',40,'AC_PRODUCT_MODIFY','2021-01-21 11:39:16','2021-01-21 10:39:16',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 302192 modifié','Auteur: Christelle\nProduit 302192 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1060,'product',NULL,NULL,NULL,'default'),(5299,NULL,1,'2021-01-21 12:02:31','2021-01-21 12:02:31',40,'AC_PRODUCT_MODIFY','2021-01-21 12:02:31','2021-01-21 11:02:31',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit EP4604_4MM_+_EPERMALU_2M modifié','Auteur: Christelle\nProduit EP4604_4MM_+_EPERMALU_2M modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1061,'product',NULL,NULL,NULL,'default'),(5300,NULL,1,'2021-01-21 14:58:11','2021-01-21 14:58:11',40,'AC_PRODUCT_MODIFY','2021-01-21 14:58:11','2021-01-21 13:58:11',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit EP4604_4MM_+_EPERMALU_2M modifié','Auteur: Christelle\nProduit EP4604_4MM_+_EPERMALU_2M modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1061,'product',NULL,NULL,NULL,'default'),(5301,NULL,1,'2021-01-21 15:17:32','2021-01-21 15:17:32',40,'AC_PRODUCT_CREATE','2021-01-21 15:17:32','2021-01-21 14:17:32',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit ER3515_+ créé','Auteur: Christelle\nProduit ER3515_+ créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1117,'product',NULL,NULL,NULL,'default'),(5302,NULL,1,'2021-01-21 15:21:52','2021-01-21 15:21:52',40,'AC_PRODUCT_MODIFY','2021-01-21 15:21:52','2021-01-21 14:21:52',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit ER3515 modifié','Auteur: Christelle\nProduit ER3515 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1117,'product',NULL,NULL,NULL,'default'),(5303,NULL,1,'2021-01-21 15:22:10','2021-01-21 15:22:10',40,'AC_PRODUCT_MODIFY','2021-01-21 15:22:10','2021-01-21 14:22:10',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit ER3515 modifié','Auteur: Christelle\nProduit ER3515 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1117,'product',NULL,NULL,NULL,'default'),(5304,NULL,1,'2021-01-22 11:25:13','2021-01-22 11:25:13',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-22 11:25:13','2021-01-22 10:25:13',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'),(5305,NULL,1,'2021-01-22 11:25:13','2021-01-22 11:25:13',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-22 11:25:13','2021-01-22 10:25:13',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'),(5306,NULL,1,'2021-01-22 11:25:21','2021-01-22 11:25:21',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-22 11:25:21','2021-01-22 10:25:21',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'),(5307,NULL,1,'2021-01-22 11:25:28','2021-01-22 11:25:28',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-01-22 11:25:28','2021-01-22 10:25:28',13,NULL,11,192,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0207 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0207 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,202,'order_supplier',NULL,NULL,NULL,'default'),(5308,NULL,1,'2021-01-22 11:27:49','2021-01-22 11:27:49',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-01-22 11:27:49','2021-01-22 10:27:49',13,NULL,11,192,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0207 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0207 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,202,'order_supplier',NULL,NULL,NULL,'default'),(5309,NULL,1,'2021-01-22 11:27:49','2021-01-22 11:27:49',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-22 11:27:49','2021-01-22 10:27:49',13,NULL,11,192,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-0911 validée','Auteur: Christelle\nFacture SI2112-0911 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1107,'invoice_supplier',NULL,NULL,NULL,'default'),(5310,NULL,1,'2021-01-22 11:40:14','2021-01-22 11:40:14',40,'AC_BILL_SUPPLIER_PAYED','2021-01-22 11:40:14','2021-01-22 10:40:14',13,NULL,11,192,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-0911 passée à payée','Auteur: Christelle\nFacture SI2112-0911 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1107,'invoice_supplier',NULL,NULL,NULL,'default'),(5311,NULL,1,'2021-01-22 13:55:18','2021-01-22 13:55:18',40,'AC_COMPANY_CREATE','2021-01-22 13:55:18','2021-01-22 12:55:18',7,NULL,NULL,380,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Tiers SCEA Les Jardins de l\'Hermitage créé','Auteur: Hugo\nTiers SCEA Les Jardins de l\'Hermitage créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5312,NULL,1,'2021-01-22 14:39:04','2021-01-22 14:39:04',40,'AC_PROPAL_VALIDATE','2021-01-22 14:39:04','2021-01-22 13:39:04',7,NULL,NULL,380,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2101-0140 validée','Auteur: Hugo\nProposition PR2101-0140 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,171,'propal',NULL,NULL,NULL,'default'),(5313,NULL,1,'2021-01-22 15:02:07','2021-01-22 15:02:07',40,'AC_PRODUCT_CREATE','2021-01-22 15:02:07','2021-01-22 14:02:07',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit L1411D créé','Auteur: Christelle\nProduit L1411D créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1118,'product',NULL,NULL,NULL,'default'),(5314,NULL,1,'2021-01-22 15:03:52','2021-01-22 15:03:52',40,'AC_PRODUCT_MODIFY','2021-01-22 15:03:52','2021-01-22 14:03:52',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit L1411D modifié','Auteur: Christelle\nProduit L1411D modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1118,'product',NULL,NULL,NULL,'default'),(5315,NULL,1,'2021-01-22 15:08:01','2021-01-22 15:08:01',40,'AC_PRODUCT_CREATE','2021-01-22 15:08:01','2021-01-22 14:08:01',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Photometre_numerique_compact_Ammoniaque créé','Auteur: Hugo\nProduit Photometre_numerique_compact_Ammoniaque créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1119,'product',NULL,NULL,NULL,'default'),(5316,NULL,1,'2021-01-22 15:10:46','2021-01-22 15:10:46',40,'AC_PRODUCT_CREATE','2021-01-22 15:10:46','2021-01-22 14:10:46',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kit_Photometre_ammoniaque créé','Auteur: Hugo\nProduit Kit_Photometre_ammoniaque créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1120,'product',NULL,NULL,NULL,'default'),(5317,NULL,1,'2021-01-22 15:22:12','2021-01-22 15:22:12',40,'AC_PRODUCT_CREATE','2021-01-22 15:22:12','2021-01-22 14:22:12',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Reactif_photometre_ammoniaque créé','Auteur: Hugo\nProduit Reactif_photometre_ammoniaque créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1121,'product',NULL,NULL,NULL,'default'),(5318,NULL,1,'2021-01-22 15:31:09','2021-01-22 15:31:09',40,'AC_PRODUCT_CREATE','2021-01-22 15:31:09','2021-01-22 14:31:09',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Solution_etalon_photometre_ammoniaque créé','Auteur: Hugo\nProduit Solution_etalon_photometre_ammoniaque créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1122,'product',NULL,NULL,NULL,'default'),(5319,NULL,1,'2021-01-22 15:33:07','2021-01-22 15:33:07',40,'AC_PRODUCT_CREATE','2021-01-22 15:33:07','2021-01-22 14:33:07',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Cuvette_et_capuchons_photometres_compacts créé','Auteur: Hugo\nProduit Cuvette_et_capuchons_photometres_compacts créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1123,'product',NULL,NULL,NULL,'default'),(5320,NULL,1,'2021-01-22 15:34:58','2021-01-22 15:34:58',40,'AC_HOLIDAY_CREATE','2021-01-22 15:34:58','2021-01-22 14:34:58',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Demande de congé (PROV11) créée','Auteur: Christelle\nDemande de congé (PROV11) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'holiday',NULL,NULL,NULL,'default'),(5321,NULL,1,'2021-01-22 15:35:01','2021-01-22 15:35:01',40,'AC_HOLIDAY_VALIDATE','2021-01-22 15:35:01','2021-01-22 14:35:01',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,11,'holiday',NULL,NULL,NULL,'default'),(5322,NULL,1,'2021-01-22 15:36:41','2021-01-22 15:36:41',40,'AC_PRODUCT_CREATE','2021-01-22 15:36:41','2021-01-22 14:36:41',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Tissu_de_nettoyage_photometres_compacts créé','Auteur: Hugo\nProduit Tissu_de_nettoyage_photometres_compacts créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1124,'product',NULL,NULL,NULL,'default'),(5323,NULL,1,'2021-01-22 15:37:45','2021-01-22 15:37:45',40,'AC_PRODUCT_CREATE','2021-01-22 15:37:45','2021-01-22 14:37:45',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Solution_nettoyage_photometres_compacts créé','Auteur: Hugo\nProduit Solution_nettoyage_photometres_compacts créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1125,'product',NULL,NULL,NULL,'default'),(5324,NULL,1,'2021-01-22 15:37:55','2021-01-22 15:37:55',40,'AC_PRODUCT_MODIFY','2021-01-22 15:37:55','2021-01-22 14:37:55',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Solution_nettoyage_photometres_compacts modifié','Auteur: Hugo\nProduit Solution_nettoyage_photometres_compacts modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1125,'product',NULL,NULL,NULL,'default'),(5325,NULL,1,'2021-01-22 15:39:55','2021-01-22 15:39:55',40,'AC_PRODUCT_CREATE','2021-01-22 15:39:55','2021-01-22 14:39:55',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kit_analyse_eau_yclage créé','Auteur: Hugo\nProduit Kit_analyse_eau_yclage créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1126,'product',NULL,NULL,NULL,'default'),(5326,NULL,1,'2021-01-22 15:40:02','2021-01-22 15:40:02',40,'AC_PRODUCT_MODIFY','2021-01-22 15:40:02','2021-01-22 14:40:02',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kit_analyse_eau_cyclage modifié','Auteur: Hugo\nProduit Kit_analyse_eau_cyclage modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1126,'product',NULL,NULL,NULL,'default'),(5327,NULL,1,'2021-01-22 15:46:24','2021-01-22 15:46:24',40,'AC_PRODUCT_CREATE','2021-01-22 15:46:24','2021-01-22 14:46:24',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kit_Photometre_Nitrites créé','Auteur: Hugo\nProduit Kit_Photometre_Nitrites créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1127,'product',NULL,NULL,NULL,'default'),(5328,NULL,1,'2021-01-22 15:46:34','2021-01-22 15:46:34',40,'AC_PRODUCT_MODIFY','2021-01-22 15:46:34','2021-01-22 14:46:34',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kit_Photometre_Nitrites modifié','Auteur: Hugo\nProduit Kit_Photometre_Nitrites modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1127,'product',NULL,NULL,NULL,'default'),(5329,NULL,1,'2021-01-22 15:47:34','2021-01-22 15:47:34',40,'AC_PRODUCT_CREATE','2021-01-22 15:47:34','2021-01-22 14:47:34',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Reactif_photometre_Nitrites créé','Auteur: Hugo\nProduit Reactif_photometre_Nitrites créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1128,'product',NULL,NULL,NULL,'default'),(5330,NULL,1,'2021-01-22 15:47:52','2021-01-22 15:47:52',40,'AC_PRODUCT_CREATE','2021-01-22 15:47:52','2021-01-22 14:47:52',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Photometre_numerique_compact_Nitrites créé','Auteur: Hugo\nProduit Photometre_numerique_compact_Nitrites créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1129,'product',NULL,NULL,NULL,'default'),(5331,NULL,1,'2021-01-22 15:53:24','2021-01-22 15:53:24',40,'AC_PRODUCT_MODIFY','2021-01-22 15:53:24','2021-01-22 14:53:24',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Photometre_numerique_compact_Nitrites modifié','Auteur: Hugo\nProduit Photometre_numerique_compact_Nitrites modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1129,'product',NULL,NULL,NULL,'default'),(5332,NULL,1,'2021-01-22 15:54:50','2021-01-22 15:54:50',40,'AC_PRODUCT_CREATE','2021-01-22 15:54:50','2021-01-22 14:54:50',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Copie_de_Solution_etalon_photometre_Nitrites créé','Auteur: Hugo\nProduit Copie_de_Solution_etalon_photometre_Nitrites créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1130,'product',NULL,NULL,NULL,'default'),(5333,NULL,1,'2021-01-22 15:54:58','2021-01-22 15:54:58',40,'AC_PRODUCT_MODIFY','2021-01-22 15:54:58','2021-01-22 14:54:58',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Copie_de_Solution_etalon_photometre_Nitrites modifié','Auteur: Hugo\nProduit Copie_de_Solution_etalon_photometre_Nitrites modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1130,'product',NULL,NULL,NULL,'default'),(5334,NULL,1,'2021-01-22 15:55:30','2021-01-22 15:55:30',40,'AC_PRODUCT_MODIFY','2021-01-22 15:55:30','2021-01-22 14:55:30',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Solution_etalon_photometre_Nitrites modifié','Auteur: Hugo\nProduit Solution_etalon_photometre_Nitrites modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1130,'product',NULL,NULL,NULL,'default'),(5335,NULL,1,'2021-01-22 15:58:09','2021-01-22 15:58:09',40,'AC_PRODUCT_CREATE','2021-01-22 15:58:09','2021-01-22 14:58:09',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Reactif_photometre_Nitrates créé','Auteur: Hugo\nProduit Reactif_photometre_Nitrates créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1131,'product',NULL,NULL,NULL,'default'),(5336,NULL,1,'2021-01-22 15:58:25','2021-01-22 15:58:25',40,'AC_PRODUCT_MODIFY','2021-01-22 15:58:25','2021-01-22 14:58:25',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Reactif_photometre_Nitrates modifié','Auteur: Hugo\nProduit Reactif_photometre_Nitrates modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1131,'product',NULL,NULL,NULL,'default'),(5337,NULL,1,'2021-01-22 16:18:46','2021-01-22 16:18:46',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-01-22 16:18:46','2021-01-22 15:18:46',13,NULL,11,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0224 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0224 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,326,'order_supplier',NULL,NULL,NULL,'default'),(5338,NULL,1,'2021-01-22 16:29:56','2021-01-22 16:29:56',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-01-22 16:29:56','2021-01-22 15:29:56',13,NULL,11,33,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0205 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0205 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,200,'order_supplier',NULL,NULL,NULL,'default'),(5339,NULL,1,'2021-01-22 17:10:38','2021-01-22 17:10:38',40,'AC_PRODUCT_DELETE','2021-01-22 17:10:38','2021-01-22 16:10:38',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'ProduitSolution_etalon_photometre_Nitritessupprimé','Auteur: Hugo\nProduitSolution_etalon_photometre_Nitritessupprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1130,'product',NULL,NULL,NULL,'default'),(5340,NULL,1,'2021-01-22 17:11:12','2021-01-22 17:11:12',40,'AC_PRODUCT_MODIFY','2021-01-22 17:11:12','2021-01-22 16:11:12',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Reactif_photometre_Nitrites modifié','Auteur: Hugo\nProduit Reactif_photometre_Nitrites modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1128,'product',NULL,NULL,NULL,'default'),(5341,NULL,1,'2021-01-25 09:37:38','2021-01-25 09:37:38',40,'AC_PRODUCT_CREATE','2021-01-25 09:37:38','2021-01-25 08:37:38',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Testeur_pH__temperature_compact créé','Auteur: Hugo\nProduit Testeur_pH__temperature_compact créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1132,'product',NULL,NULL,NULL,'default'),(5342,NULL,1,'2021-01-25 09:38:45','2021-01-25 09:38:45',40,'AC_PRODUCT_CREATE','2021-01-25 09:38:45','2021-01-25 08:38:45',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Testeur_EC__temperature_compact créé','Auteur: Hugo\nProduit Testeur_EC__temperature_compact créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1133,'product',NULL,NULL,NULL,'default'),(5343,NULL,1,'2021-01-25 09:43:53','2021-01-25 09:43:53',40,'AC_PRODUCT_MODIFY','2021-01-25 09:43:53','2021-01-25 08:43:53',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Testeur_EC__temperature_compact modifié','Auteur: Hugo\nProduit Testeur_EC__temperature_compact modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1133,'product',NULL,NULL,NULL,'default'),(5344,NULL,1,'2021-01-25 09:46:33','2021-01-25 09:46:33',40,'AC_PRODUCT_CREATE','2021-01-25 09:46:33','2021-01-25 08:46:33',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Photometre_portatif_etanche_nitrates créé','Auteur: Hugo\nProduit Photometre_portatif_etanche_nitrates créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1134,'product',NULL,NULL,NULL,'default'),(5345,NULL,1,'2021-01-25 09:47:56','2021-01-25 09:47:56',40,'AC_PRODUCT_MODIFY','2021-01-25 09:47:56','2021-01-25 08:47:56',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Reactif_photometre_Nitrates modifié','Auteur: Hugo\nProduit Reactif_photometre_Nitrates modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1131,'product',NULL,NULL,NULL,'default'),(5346,NULL,1,'2021-01-25 09:48:32','2021-01-25 09:48:32',40,'AC_PRODUCT_CREATE','2021-01-25 09:48:32','2021-01-25 08:48:32',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Solution_etalon_photometre_Nitrates créé','Auteur: Hugo\nProduit Solution_etalon_photometre_Nitrates créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1135,'product',NULL,NULL,NULL,'default'),(5347,NULL,1,'2021-01-25 09:48:57','2021-01-25 09:48:57',40,'AC_PRODUCT_MODIFY','2021-01-25 09:48:57','2021-01-25 08:48:57',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Solution_etalon_photometre_Nitrates modifié','Auteur: Hugo\nProduit Solution_etalon_photometre_Nitrates modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1135,'product',NULL,NULL,NULL,'default'),(5348,NULL,1,'2021-01-25 09:50:22','2021-01-25 09:50:22',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2021-01-25 09:50:22','2021-01-25 08:50:22',7,NULL,NULL,236,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2101-0079 validée','Auteur: Hugo\nProposition RQ2101-0079 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,107,'supplier_proposal',NULL,NULL,NULL,'default'),(5349,NULL,1,'2021-01-25 10:15:29','2021-01-25 10:15:29',40,'AC_PROPOSAL_SUPPLIER_CLOSE_SIGNED','2021-01-25 10:15:29','2021-01-25 09:15:29',7,NULL,3,281,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2101-0078 signée','Auteur: Hugo\nProposition RQ2101-0078 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,106,'supplier_proposal',NULL,NULL,NULL,'default'),(5350,NULL,1,'2021-01-25 10:15:51','2021-01-25 10:15:51',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-25 10:15:51','2021-01-25 09:15:51',7,NULL,3,281,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV345) créée','Auteur: Hugo\nCommande (PROV345) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,345,'order_supplier',NULL,NULL,NULL,'default'),(5351,NULL,1,'2021-01-25 10:18:43','2021-01-25 10:18:43',40,'AC_PROPOSAL_SUPPLIER_SENTBYMAIL','2021-01-25 10:18:43','2021-01-25 09:18:43',7,NULL,3,281,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Hugo Duplessis-Kergomard au Faivre','Auteur: Hugo\nÉmetteur: Hugo Duplessis-Kergomard &lt;hugo@aquaponie.net&gt;<br>\nDestinataire(s): Faivre &lt;info@faivre-aqua.com&gt;<br>\nBcc: Gr&eacute;gory Biton &lt;greg@aquaponie.net&gt;,Hugo Duplessis-Kergomard &lt;hugo@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la demande de prix RQ2101-0078<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 RQ2101-0078<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement<br>\n<br>\nFichiers et documents joints: RQ2101-0078.pdf','Envoi de la demande de prix RQ2101-0078','1611566323.phpmail-dolibarr-spr106@e20b83945b873a67f81c21c983021840','Hugo Duplessis-Kergomard <hugo@aquaponie.net>',NULL,'Faivre <info@faivre-aqua.com>','Grégory Biton <greg@aquaponie.net>,Hugo Duplessis-Kergomard <hugo@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,106,'supplier_proposal',NULL,NULL,NULL,'default'),(5352,NULL,1,'2021-01-25 10:19:47','2021-01-25 10:19:47',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-25 10:19:47','2021-01-25 09:19:47',7,NULL,3,45,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV346) créée','Auteur: Hugo\nCommande (PROV346) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,346,'order_supplier',NULL,NULL,NULL,'default'),(5353,NULL,1,'2021-01-25 10:20:10','2021-01-25 10:20:10',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2021-01-25 10:20:10','2021-01-25 09:20:10',7,NULL,3,279,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2101-0080 validée','Auteur: Hugo\nProposition RQ2101-0080 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,55,'supplier_proposal',NULL,NULL,NULL,'default'),(5354,NULL,1,'2021-01-25 10:20:18','2021-01-25 10:20:18',40,'AC_PROPOSAL_SUPPLIER_CLOSE_SIGNED','2021-01-25 10:20:18','2021-01-25 09:20:18',7,NULL,3,279,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2101-0080 signée','Auteur: Hugo\nProposition RQ2101-0080 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,55,'supplier_proposal',NULL,NULL,NULL,'default'),(5355,NULL,1,'2021-01-25 10:20:41','2021-01-25 10:20:41',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-25 10:20:41','2021-01-25 09:20:41',7,NULL,3,279,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV347) créée','Auteur: Hugo\nCommande (PROV347) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,347,'order_supplier',NULL,NULL,NULL,'default'),(5356,NULL,1,'2021-01-25 10:20:52','2021-01-25 10:20:52',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2021-01-25 10:20:52','2021-01-25 09:20:52',7,NULL,3,279,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2101-0080 validée','Auteur: Hugo\nProposition RQ2101-0080 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,55,'supplier_proposal',NULL,NULL,NULL,'default'),(5357,NULL,1,'2021-01-25 10:21:17','2021-01-25 10:21:17',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2021-01-25 10:21:17','2021-01-25 09:21:17',7,NULL,3,49,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2101-0081 validée','Auteur: Hugo\nProposition RQ2101-0081 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,105,'supplier_proposal',NULL,NULL,NULL,'default'),(5358,NULL,1,'2021-01-25 10:21:23','2021-01-25 10:21:23',40,'AC_PROPOSAL_SUPPLIER_CLOSE_SIGNED','2021-01-25 10:21:23','2021-01-25 09:21:23',7,NULL,3,49,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2101-0081 signée','Auteur: Hugo\nProposition RQ2101-0081 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,105,'supplier_proposal',NULL,NULL,NULL,'default'),(5359,NULL,1,'2021-01-25 10:22:23','2021-01-25 10:22:23',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-25 10:22:23','2021-01-25 09:22:23',7,NULL,3,49,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV348) créée','Auteur: Hugo\nCommande (PROV348) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,348,'order_supplier',NULL,NULL,NULL,'default'),(5360,NULL,1,'2021-01-25 11:04:50','2021-01-25 11:04:50',40,'AC_PROJECT_VALIDATE','2021-01-25 11:04:50','2021-01-25 10:04:50',7,NULL,28,320,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2101-0028 validé','Auteur: Hugo\nProjet PJ2101-0028 validé\nProjet: PJ2101-0028',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5361,NULL,1,'2021-01-25 11:24:21','2021-01-25 11:24:21',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-25 11:24:21','2021-01-25 10:24:21',7,NULL,11,325,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV349) créée','Auteur: Hugo\nCommande (PROV349) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,349,'order_supplier',NULL,NULL,NULL,'default'),(5362,NULL,1,'2021-01-25 11:27:15','2021-01-25 11:27:15',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-25 11:27:15','2021-01-25 10:27:15',7,NULL,11,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV350) créée','Auteur: Hugo\nCommande (PROV350) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,350,'order_supplier',NULL,NULL,NULL,'default'),(5363,NULL,1,'2021-01-25 11:29:16','2021-01-25 11:29:16',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-25 11:29:16','2021-01-25 10:29:16',7,NULL,11,257,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV351) créée','Auteur: Hugo\nCommande (PROV351) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,351,'order_supplier',NULL,NULL,NULL,'default'),(5364,NULL,1,'2021-01-25 11:31:23','2021-01-25 11:31:23',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-25 11:31:23','2021-01-25 10:31:23',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV352) créée','Auteur: Hugo\nCommande (PROV352) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,352,'order_supplier',NULL,NULL,NULL,'default'),(5365,NULL,1,'2021-01-25 12:27:21','2021-01-25 12:27:21',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-25 12:27:21','2021-01-25 11:27:21',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV353) créée','Auteur: Hugo\nCommande (PROV353) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,353,'order_supplier',NULL,NULL,NULL,'default'),(5366,NULL,1,'2021-01-25 12:36:13','2021-01-25 12:36:13',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-25 12:36:13','2021-01-25 11:36:13',7,NULL,11,34,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV354) créée','Auteur: Hugo\nCommande (PROV354) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,354,'order_supplier',NULL,NULL,NULL,'default'),(5367,NULL,1,'2021-01-25 15:17:56','2021-01-25 15:17:56',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2021-01-25 15:17:56','2021-01-25 14:17:56',7,NULL,3,281,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2101-0078 validée','Auteur: Hugo\nProposition RQ2101-0078 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,106,'supplier_proposal',NULL,NULL,NULL,'default'),(5368,NULL,1,'2021-01-25 16:39:35','2021-01-25 16:39:35',40,'AC_COMPANY_CREATE','2021-01-25 16:39:35','2021-01-25 15:39:35',1,NULL,NULL,381,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Tiers Aquinov créé','Auteur: gregorybiton\nTiers Aquinov créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5369,NULL,1,'2021-01-25 16:43:04','2021-01-25 16:43:04',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-25 16:43:04','2021-01-25 15:43:04',1,NULL,14,381,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV355) créée','Auteur: gregorybiton\nCommande (PROV355) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,355,'order_supplier',NULL,NULL,NULL,'default'),(5370,NULL,1,'2021-01-25 16:46:23','2021-01-25 16:46:23',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-25 16:46:23','2021-01-25 15:46:23',1,NULL,14,381,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0236 validée','Auteur: gregorybiton\nCommande PO2101-0236 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,355,'order_supplier',NULL,NULL,NULL,'default'),(5371,NULL,1,'2021-01-25 16:46:23','2021-01-25 16:46:23',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-25 16:46:23','2021-01-25 15:46:23',1,NULL,14,381,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0236 approuvée','Auteur: gregorybiton\nCommande PO2101-0236 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,355,'order_supplier',NULL,NULL,NULL,'default'),(5372,NULL,1,'2021-01-25 16:50:26','2021-01-25 16:50:26',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-25 16:50:26','2021-01-25 15:50:26',1,NULL,14,381,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2101-0236 soumise','Auteur: gregorybiton\nCommande fournisseur PO2101-0236 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,355,'order_supplier',NULL,NULL,NULL,'default'),(5373,NULL,1,'2021-01-25 16:53:40','2021-01-25 16:53:40',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-01-25 16:53:40','2021-01-25 15:53:40',1,NULL,14,381,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2101-0236 classée facturée','Auteur: gregorybiton\nCommande fournisseur PO2101-0236 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,355,'order_supplier',NULL,NULL,NULL,'default'),(5374,NULL,1,'2021-01-25 16:53:40','2021-01-25 16:53:40',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-25 16:53:40','2021-01-25 15:53:40',1,NULL,14,381,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0912 validée','Auteur: gregorybiton\nFacture SI2101-0912 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1108,'invoice_supplier',NULL,NULL,NULL,'default'),(5375,NULL,1,'2021-01-25 17:19:10','2021-01-25 17:19:10',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-25 17:19:10','2021-01-25 16:19:10',7,NULL,3,237,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV356) créée','Auteur: Hugo\nCommande (PROV356) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,356,'order_supplier',NULL,NULL,NULL,'default'),(5376,NULL,1,'2021-01-25 17:23:11','2021-01-25 17:23:11',40,'AC_PRODUCT_CREATE','2021-01-25 17:23:11','2021-01-25 16:23:11',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Bac_rectangulaire_a_fond_plat_520L créé','Auteur: Hugo\nProduit Bac_rectangulaire_a_fond_plat_520L créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1136,'product',NULL,NULL,NULL,'default'),(5377,NULL,1,'2021-01-25 17:27:09','2021-01-25 17:27:09',40,'AC_PRODUCT_CREATE','2021-01-25 17:27:09','2021-01-25 16:27:09',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Bac_incubateur_4_clayettes créé','Auteur: Hugo\nProduit Bac_incubateur_4_clayettes créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1137,'product',NULL,NULL,NULL,'default'),(5378,NULL,1,'2021-01-25 17:28:55','2021-01-25 17:28:55',40,'AC_PRODUCT_MODIFY','2021-01-25 17:28:55','2021-01-25 16:28:55',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Bac_incubateur_4_clayettes modifié','Auteur: Hugo\nProduit Bac_incubateur_4_clayettes modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1137,'product',NULL,NULL,NULL,'default'),(5379,NULL,1,'2021-01-25 17:29:10','2021-01-25 17:29:10',40,'AC_PRODUCT_CREATE','2021-01-25 17:29:10','2021-01-25 16:29:10',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Bac_incubateur_7_clayettes créé','Auteur: Hugo\nProduit Bac_incubateur_7_clayettes créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1138,'product',NULL,NULL,NULL,'default'),(5380,NULL,1,'2021-01-25 17:29:36','2021-01-25 17:29:36',40,'AC_PRODUCT_MODIFY','2021-01-25 17:29:36','2021-01-25 16:29:36',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Bac_incubateur_7_clayettes modifié','Auteur: Hugo\nProduit Bac_incubateur_7_clayettes modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1138,'product',NULL,NULL,NULL,'default'),(5381,NULL,1,'2021-01-25 17:29:53','2021-01-25 17:29:53',40,'AC_PRODUCT_MODIFY','2021-01-25 17:29:53','2021-01-25 16:29:53',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Bac_incubateur_7_clayettes modifié','Auteur: Hugo\nProduit Bac_incubateur_7_clayettes modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1138,'product',NULL,NULL,NULL,'default'),(5382,NULL,1,'2021-01-25 17:31:04','2021-01-25 17:31:04',40,'AC_PRODUCT_MODIFY','2021-01-25 17:31:04','2021-01-25 16:31:04',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Bac_incubateur_7_clayettes modifié','Auteur: Hugo\nProduit Bac_incubateur_7_clayettes modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1138,'product',NULL,NULL,NULL,'default'),(5383,NULL,1,'2021-01-25 17:31:17','2021-01-25 17:31:17',40,'AC_PRODUCT_MODIFY','2021-01-25 17:31:17','2021-01-25 16:31:17',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Bac_incubateur_4_clayettes modifié','Auteur: Hugo\nProduit Bac_incubateur_4_clayettes modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1137,'product',NULL,NULL,NULL,'default'),(5384,NULL,1,'2021-01-25 17:36:57','2021-01-25 17:36:57',40,'AC_PROPAL_VALIDATE','2021-01-25 17:36:57','2021-01-25 16:36:57',1,NULL,NULL,380,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2101-0140 validée','Auteur: gregorybiton\nProposition PR2101-0140 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,171,'propal',NULL,NULL,NULL,'default'),(5385,NULL,1,'2021-01-25 17:39:23','2021-01-25 17:39:23',40,'AC_PRODUCT_CREATE','2021-01-25 17:39:23','2021-01-25 16:39:23',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit bac_carre_avec_fond_conique_et_support_600L créé','Auteur: Hugo\nProduit bac_carre_avec_fond_conique_et_support_600L créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1139,'product',NULL,NULL,NULL,'default'),(5386,NULL,1,'2021-01-25 17:39:29','2021-01-25 17:39:29',40,'AC_PRODUCT_MODIFY','2021-01-25 17:39:29','2021-01-25 16:39:29',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit bac_carre_avec_fond_conique_et_support_600L modifié','Auteur: Hugo\nProduit bac_carre_avec_fond_conique_et_support_600L modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1139,'product',NULL,NULL,NULL,'default'),(5387,NULL,1,'2021-01-25 17:39:34','2021-01-25 17:39:34',40,'AC_PRODUCT_MODIFY','2021-01-25 17:39:34','2021-01-25 16:39:34',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit bac_carre_avec_fond_conique_et_support_600L modifié','Auteur: Hugo\nProduit bac_carre_avec_fond_conique_et_support_600L modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1139,'product',NULL,NULL,NULL,'default'),(5388,NULL,1,'2021-01-25 21:22:03','2021-01-25 21:22:03',40,'AC_HOLIDAY_APPROVE','2021-01-25 21:22:03','2021-01-25 20:22:03',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Demande de congé HL2101-0009 approuvée','Auteur: gregorybiton\nDemande de congé HL2101-0009 approuvée ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'holiday',NULL,NULL,NULL,'default'),(5389,NULL,1,'2021-01-26 10:58:17','2021-01-26 10:58:17',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-01-26 10:58:17','2021-01-26 09:58:17',13,NULL,11,34,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0219 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0219 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,181,'order_supplier',NULL,NULL,NULL,'default'),(5390,NULL,1,'2021-01-26 11:19:13','2021-01-26 11:19:13',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-26 11:19:13','2021-01-26 10:19:13',13,NULL,17,356,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0913 validée','Auteur: Christelle\nFacture SI2101-0913 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1109,'invoice_supplier',NULL,NULL,NULL,'default'),(5391,NULL,1,'2021-01-26 11:19:26','2021-01-26 11:19:26',40,'AC_BILL_SUPPLIER_PAYED','2021-01-26 11:19:26','2021-01-26 10:19:26',13,NULL,17,356,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0913 passée à payée','Auteur: Christelle\nFacture SI2101-0913 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1109,'invoice_supplier',NULL,NULL,NULL,'default'),(5392,NULL,1,'2021-01-26 11:25:06','2021-01-26 11:25:06',40,'AC_BILL_SUPPLIER_PAYED','2021-01-26 11:25:06','2021-01-26 10:25:06',13,NULL,11,74,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0910 passée à payée','Auteur: Christelle\nFacture SI2101-0910 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1106,'invoice_supplier',NULL,NULL,NULL,'default'),(5393,NULL,1,'2021-01-26 12:14:52','2021-01-26 12:14:52',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-26 12:14:52','2021-01-26 11:14:52',7,NULL,11,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV357) créée','Auteur: Hugo\nCommande (PROV357) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,357,'order_supplier',NULL,NULL,NULL,'default'),(5394,NULL,1,'2021-01-26 14:25:36','2021-01-26 14:25:36',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-26 14:25:36','2021-01-26 13:25:36',13,NULL,11,54,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0228 validée','Auteur: Christelle\nCommande PO2101-0228 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,203,'order_supplier',NULL,NULL,NULL,'default'),(5395,NULL,1,'2021-01-26 14:25:36','2021-01-26 14:25:36',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-26 14:25:36','2021-01-26 13:25:36',13,NULL,11,54,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0228 approuvée','Auteur: Christelle\nCommande PO2101-0228 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,203,'order_supplier',NULL,NULL,NULL,'default'),(5396,NULL,1,'2021-01-26 14:25:47','2021-01-26 14:25:47',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-26 14:25:47','2021-01-26 13:25:47',13,NULL,11,54,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2101-0228 soumise','Auteur: Christelle\nCommande fournisseur PO2101-0228 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,203,'order_supplier',NULL,NULL,NULL,'default'),(5397,NULL,1,'2021-01-26 14:33:39','2021-01-26 14:33:39',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-01-26 14:33:39','2021-01-26 13:33:39',13,NULL,11,54,13,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Erik K. Nielsen RKPlast...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Erik K. Nielsen RKPlast &lt;erik@rkplast.dk&gt;,RKPlast &lt;rkplast@rkplast.dk&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2101-0228<br>\nCorps du message:<br>\nHi Erik,<br />\r\n<br />\r\nHope you are doing weel.&nbsp;<br />\r\n<br />\r\nPlease find attached the new order for Aquaponie Developpement PO2101-0228.<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2101-0228, according to the confirmation order and proforma invoice.&nbsp;<br />\r\n<br />\r\nCan you confirm the availibility and date of delivery to Boueix in Blanquefort.<br />\r\n<br />\r\nIf&nbsp;you have any&nbsp;questions&nbsp;or&nbsp;need&nbsp;further&nbsp;information, please&nbsp;feel&nbsp;free to contact&nbsp;me.<br />\r\nBest regards.&nbsp;\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: PO2101-0228.pdf','Envoi de la commande PO2101-0228','1611668019.phpmail-dolibarr-sor203@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Erik K. Nielsen RKPlast <erik@rkplast.dk>,RKPlast <rkplast@rkplast.dk>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,203,'order_supplier',NULL,NULL,NULL,'default'),(5398,NULL,1,'2021-01-26 14:36:44','2021-01-26 14:36:44',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-01-26 14:36:44','2021-01-26 13:36:44',13,NULL,11,54,13,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Erik K. Nielsen RKPlast...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Erik K. Nielsen RKPlast &lt;erik@rkplast.dk&gt;,RKPlast &lt;rkplast@rkplast.dk&gt;<br>\nSujet du mail: Envoi de la commande PO2101-0228<br>\nCorps du message:<br>\nHi Erik&nbsp;<br />\r\n<br />\r\nSee attached the confirmlation and proforma corresponding.<br />\r\n<br />\r\nThanks\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: PO2101-0228.pdf;2021.01.06 Order Confirmation .pdf;2021.01.06 Proforma Invoice .pdf','Envoi de la commande PO2101-0228','1611668204.phpmail-dolibarr-sor203@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Erik K. Nielsen RKPlast <erik@rkplast.dk>,RKPlast <rkplast@rkplast.dk>',NULL,NULL,NULL,NULL,NULL,NULL,203,'order_supplier',NULL,NULL,NULL,'default'),(5399,NULL,1,'2021-01-26 14:40:52','2021-01-26 14:40:52',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-26 14:40:52','2021-01-26 13:40:52',13,NULL,11,54,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0914 validée','Auteur: Christelle\nFacture SI2101-0914 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1110,'invoice_supplier',NULL,NULL,NULL,'default'),(5400,NULL,1,'2021-01-26 14:41:31','2021-01-26 14:41:31',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-26 14:41:31','2021-01-26 13:41:31',13,NULL,11,50,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0191 validée','Auteur: Christelle\nCommande PO2012-0191 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,294,'order_supplier',NULL,NULL,NULL,'default'),(5401,NULL,1,'2021-01-26 14:41:31','2021-01-26 14:41:31',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-26 14:41:31','2021-01-26 13:41:31',13,NULL,11,50,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0191 approuvée','Auteur: Christelle\nCommande PO2012-0191 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,294,'order_supplier',NULL,NULL,NULL,'default'),(5402,NULL,1,'2021-01-26 14:43:31','2021-01-26 14:43:31',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-26 14:43:31','2021-01-26 13:43:31',13,NULL,11,50,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0191 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0191 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,294,'order_supplier',NULL,NULL,NULL,'default'),(5403,NULL,1,'2021-01-26 15:29:28','2021-01-26 15:29:28',40,'AC_PRODUCT_MODIFY','2021-01-26 15:29:28','2021-01-26 14:29:28',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'),(5404,NULL,1,'2021-01-26 15:29:28','2021-01-26 15:29:28',40,'AC_PRODUCT_MODIFY','2021-01-26 15:29:28','2021-01-26 14:29:28',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'),(5405,NULL,1,'2021-01-26 15:39:43','2021-01-26 15:39:43',40,'AC_PROPAL_VALIDATE','2021-01-26 15:39:43','2021-01-26 14:39:43',1,NULL,NULL,351,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2101-0141 validée','Auteur: gregorybiton\nProposition PR2101-0141 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'propal',NULL,NULL,NULL,'default'),(5406,NULL,1,'2021-01-26 15:46:12','2021-01-26 15:46:12',40,'AC_PROPAL_VALIDATE','2021-01-26 15:46:12','2021-01-26 14:46:12',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'),(5407,NULL,1,'2021-01-26 15:48:57','2021-01-26 15:48:57',40,'AC_PROPAL_VALIDATE','2021-01-26 15:48:57','2021-01-26 14:48:57',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'),(5408,NULL,1,'2021-01-26 17:24:02','2021-01-26 17:24:02',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-26 17:24:02','2021-01-26 16:24:02',7,NULL,11,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV358) créée','Auteur: Hugo\nCommande (PROV358) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,358,'order_supplier',NULL,NULL,NULL,'default'),(5409,NULL,1,'2021-01-26 17:42:13','2021-01-26 17:42:13',40,'AC_PRODUCT_CREATE','2021-01-26 17:42:13','2021-01-26 16:42:13',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Soufflante_2SD_420 créé','Auteur: Hugo\nProduit Soufflante_2SD_420 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1140,'product',NULL,NULL,NULL,'default'),(5410,NULL,1,'2021-01-27 11:21:46','2021-01-27 11:21:46',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-01-27 11:21:46','2021-01-27 10:21:46',13,NULL,11,50,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0191 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0191 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,294,'order_supplier',NULL,NULL,NULL,'default'),(5411,NULL,1,'2021-01-27 11:21:46','2021-01-27 11:21:46',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-27 11:21:46','2021-01-27 10:21:46',13,NULL,11,50,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0915 validée','Auteur: Christelle\nFacture SI2101-0915 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1111,'invoice_supplier',NULL,NULL,NULL,'default'),(5412,NULL,1,'2021-01-27 11:22:02','2021-01-27 11:22:02',40,'AC_BILL_SUPPLIER_PAYED','2021-01-27 11:22:02','2021-01-27 10:22:02',13,NULL,11,50,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0915 passée à payée','Auteur: Christelle\nFacture SI2101-0915 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1111,'invoice_supplier',NULL,NULL,NULL,'default'),(5413,NULL,1,'2021-01-27 11:54:54','2021-01-27 11:54:54',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-01-27 11:54:54','2021-01-27 10:54:54',13,NULL,11,54,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2101-0228 classée facturée','Auteur: Christelle\nCommande fournisseur PO2101-0228 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,203,'order_supplier',NULL,NULL,NULL,'default'),(5414,NULL,1,'2021-01-27 11:56:48','2021-01-27 11:56:48',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-01-27 11:56:48','2021-01-27 10:56:48',13,NULL,11,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0221 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0221 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,300,'order_supplier',NULL,NULL,NULL,'default'),(5415,NULL,1,'2021-01-27 11:57:23','2021-01-27 11:57:23',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-01-27 11:57:23','2021-01-27 10:57:23',13,NULL,11,44,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0209 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0209 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,320,'order_supplier',NULL,NULL,NULL,'default'),(5416,NULL,1,'2021-01-27 11:57:43','2021-01-27 11:57:43',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-01-27 11:57:43','2021-01-27 10:57:43',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0216 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0216 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'order_supplier',NULL,NULL,NULL,'default'),(5417,NULL,1,'2021-01-27 11:57:54','2021-01-27 11:57:54',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-01-27 11:57:54','2021-01-27 10:57:54',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'),(5418,NULL,1,'2021-01-27 11:58:06','2021-01-27 11:58:06',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-01-27 11:58:06','2021-01-27 10:58:06',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'),(5419,NULL,1,'2021-01-27 11:58:25','2021-01-27 11:58:25',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-01-27 11:58:25','2021-01-27 10:58:25',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'),(5420,NULL,1,'2021-01-27 11:58:53','2021-01-27 11:58:53',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-01-27 11:58:53','2021-01-27 10:58:53',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'),(5421,NULL,1,'2021-01-27 11:59:06','2021-01-27 11:59:06',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-01-27 11:59:06','2021-01-27 10:59:06',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2011-0171 classée facturée','Auteur: Christelle\nCommande fournisseur PO2011-0171 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,305,'order_supplier',NULL,NULL,NULL,'default'),(5422,NULL,1,'2021-01-27 11:59:16','2021-01-27 11:59:16',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-01-27 11:59:16','2021-01-27 10:59:16',13,NULL,11,45,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0175 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0175 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,161,'order_supplier',NULL,NULL,NULL,'default'),(5423,NULL,1,'2021-01-27 12:00:11','2021-01-27 12:00:11',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-01-27 12:00:11','2021-01-27 11:00:11',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2003-0105 classée facturée','Auteur: Christelle\nCommande fournisseur PO2003-0105 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,158,'order_supplier',NULL,NULL,NULL,'default'),(5424,NULL,1,'2021-01-27 17:24:16','2021-01-27 17:24:16',40,'AC_BILL_SUPPLIER_PAYED','2021-01-27 17:24:16','2021-01-27 16:24:16',13,NULL,11,281,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0819 passée à payée','Auteur: Christelle\nFacture SI2012-0819 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,991,'invoice_supplier',NULL,NULL,NULL,'default'),(5425,NULL,1,'2021-01-28 09:34:48','2021-01-28 09:34:48',40,'AC_PRODUCT_MODIFY','2021-01-28 09:34:48','2021-01-28 08:34:48',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Soufflante_2SD_420 modifié','Auteur: Hugo\nProduit Soufflante_2SD_420 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1140,'product',NULL,NULL,NULL,'default'),(5426,NULL,1,'2021-01-28 09:36:31','2021-01-28 09:36:31',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2021-01-28 09:36:31','2021-01-28 08:36:31',7,NULL,3,55,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2101-0082 validée','Auteur: Hugo\nProposition RQ2101-0082 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,108,'supplier_proposal',NULL,NULL,NULL,'default'),(5427,NULL,1,'2021-01-28 09:38:02','2021-01-28 09:38:02',40,'AC_PROPOSAL_SUPPLIER_SENTBYMAIL','2021-01-28 09:38:02','2021-01-28 08:38:02',7,NULL,3,55,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Hugo Duplessis-Kergomard au Elektror','Auteur: Hugo\nÉmetteur: Hugo Duplessis-Kergomard &lt;hugo@aquaponie.net&gt;<br>\nDestinataire(s): Elektror &lt;carine.fopoussi@elektror.fr&gt;<br>\nBcc: Gr&eacute;gory Biton &lt;greg@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la demande de prix RQ2101-0082<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 RQ2101-0082.<br />\r\nPourriez-vous aussi me donner le prix pour la version IE3 (2SD 420 - 50/1,5) svp ?&nbsp;<br />\r\n<br />\r\nSinc&egrave;rement<br>\n<br>\nFichiers et documents joints: RQ2101-0082.pdf','Envoi de la demande de prix RQ2101-0082','1611823082.phpmail-dolibarr-spr108@e20b83945b873a67f81c21c983021840','Hugo Duplessis-Kergomard <hugo@aquaponie.net>',NULL,'Elektror <carine.fopoussi@elektror.fr>','Grégory Biton <greg@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,108,'supplier_proposal',NULL,NULL,NULL,'default'),(5428,NULL,1,'2021-01-28 10:13:13','2021-01-28 10:13:13',40,'AC_PRODUCT_CREATE','2021-01-28 10:13:13','2021-01-28 09:13:13',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Soufflante_2SD_420_IE3 créé','Auteur: Hugo\nProduit Soufflante_2SD_420_IE3 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1141,'product',NULL,NULL,NULL,'default'),(5429,NULL,1,'2021-01-28 10:13:26','2021-01-28 10:13:26',40,'AC_PRODUCT_MODIFY','2021-01-28 10:13:26','2021-01-28 09:13:26',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Soufflante_2SD_420_IE3 modifié','Auteur: Hugo\nProduit Soufflante_2SD_420_IE3 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1141,'product',NULL,NULL,NULL,'default'),(5430,NULL,1,'2021-01-28 10:27:25','2021-01-28 10:27:25',40,'AC_PRODUCT_CREATE','2021-01-28 10:27:25','2021-01-28 09:27:25',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Pompe_bicanal_1_1kW__triphase_48m3_h__16m_sans_pied créé','Auteur: Hugo\nProduit Pompe_bicanal_1_1kW__triphase_48m3_h__16m_sans_pied créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1142,'product',NULL,NULL,NULL,'default'),(5431,NULL,1,'2021-01-28 10:28:38','2021-01-28 10:28:38',40,'AC_PRODUCT_MODIFY','2021-01-28 10:28:38','2021-01-28 09:28:38',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Pompe_bicanal_1_1kW__triphase_48m3_h__16m_sans_pied modifié','Auteur: Hugo\nProduit Pompe_bicanal_1_1kW__triphase_48m3_h__16m_sans_pied modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1142,'product',NULL,NULL,NULL,'default'),(5432,NULL,1,'2021-01-28 10:30:26','2021-01-28 10:30:26',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2021-01-28 10:30:26','2021-01-28 09:30:26',7,NULL,3,333,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2101-0083 validée','Auteur: Hugo\nProposition RQ2101-0083 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,109,'supplier_proposal',NULL,NULL,NULL,'default'),(5433,NULL,1,'2021-01-28 10:30:54','2021-01-28 10:30:54',40,'AC_PROPOSAL_SUPPLIER_SENTBYMAIL','2021-01-28 10:30:54','2021-01-28 09:30:54',7,NULL,3,333,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>\nSujet du mail: Envoi de la demande de prix RQ2101-0083<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 RQ2101-0083.<br />\r\n<br />\r\nSinc&egrave;rement<br>\n<br>\nFichiers et documents joints: RQ2101-0083.pdf','Envoi de la demande de prix RQ2101-0083','1611826254.phpmail-dolibarr-spr109@e20b83945b873a67f81c21c983021840','Hugo Duplessis-Kergomard <hugo@aquaponie.net>',NULL,'Le pompage aquitain <lepompageaquitain@orange.fr>',NULL,NULL,NULL,NULL,NULL,NULL,109,'supplier_proposal',NULL,NULL,NULL,'default'),(5434,NULL,1,'2021-01-28 13:24:30','2021-01-28 13:24:30',40,'AC_PRODUCT_CREATE','2021-01-28 13:24:30','2021-01-28 12:24:30',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Solution_etalon_photometre_Nitrites créé','Auteur: Hugo\nProduit Solution_etalon_photometre_Nitrites créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1143,'product',NULL,NULL,NULL,'default'),(5435,NULL,1,'2021-01-28 13:24:39','2021-01-28 13:24:39',40,'AC_PRODUCT_MODIFY','2021-01-28 13:24:39','2021-01-28 12:24:39',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Solution_etalon_photometre_Nitrites modifié','Auteur: Hugo\nProduit Solution_etalon_photometre_Nitrites modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1143,'product',NULL,NULL,NULL,'default'),(5436,NULL,1,'2021-01-28 13:24:45','2021-01-28 13:24:45',40,'AC_PRODUCT_MODIFY','2021-01-28 13:24:45','2021-01-28 12:24:45',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Solution_etalon_photometre_Nitrites modifié','Auteur: Hugo\nProduit Solution_etalon_photometre_Nitrites modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1143,'product',NULL,NULL,NULL,'default'),(5437,NULL,1,'2021-01-28 13:24:51','2021-01-28 13:24:51',40,'AC_PRODUCT_MODIFY','2021-01-28 13:24:51','2021-01-28 12:24:51',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Solution_etalon_photometre_Nitrites modifié','Auteur: Hugo\nProduit Solution_etalon_photometre_Nitrites modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1143,'product',NULL,NULL,NULL,'default'),(5438,NULL,1,'2021-01-28 13:25:06','2021-01-28 13:25:06',40,'AC_PRODUCT_MODIFY','2021-01-28 13:25:06','2021-01-28 12:25:06',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Solution_etalon_photometre_Nitrites modifié','Auteur: Hugo\nProduit Solution_etalon_photometre_Nitrites modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1143,'product',NULL,NULL,NULL,'default'),(5439,NULL,1,'2021-01-28 13:26:55','2021-01-28 13:26:55',40,'AC_PRODUCT_CREATE','2021-01-28 13:26:55','2021-01-28 12:26:55',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Testeur_EC_pH_temperature_compact créé','Auteur: Hugo\nProduit Testeur_EC_pH_temperature_compact créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1144,'product',NULL,NULL,NULL,'default'),(5440,NULL,1,'2021-01-28 13:27:08','2021-01-28 13:27:08',40,'AC_PRODUCT_MODIFY','2021-01-28 13:27:08','2021-01-28 12:27:08',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Testeur_EC_pH_temperature_compact modifié','Auteur: Hugo\nProduit Testeur_EC_pH_temperature_compact modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1144,'product',NULL,NULL,NULL,'default'),(5441,NULL,1,'2021-01-28 13:29:48','2021-01-28 13:29:48',40,'AC_PRODUCT_CREATE','2021-01-28 13:29:48','2021-01-28 12:29:48',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kit_Photometre_Nitrates créé','Auteur: Hugo\nProduit Kit_Photometre_Nitrates créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1145,'product',NULL,NULL,NULL,'default'),(5442,NULL,1,'2021-01-28 16:10:03','2021-01-28 16:10:03',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-28 16:10:03','2021-01-28 15:10:03',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0213 validée','Auteur: Christelle\nCommande PO2012-0213 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,164,'order_supplier',NULL,NULL,NULL,'default'),(5443,NULL,1,'2021-01-28 16:10:03','2021-01-28 16:10:03',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-28 16:10:03','2021-01-28 15:10:03',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0213 approuvée','Auteur: Christelle\nCommande PO2012-0213 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,164,'order_supplier',NULL,NULL,NULL,'default'),(5444,NULL,1,'2021-01-28 16:10:31','2021-01-28 16:10:31',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-28 16:10:31','2021-01-28 15:10:31',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0213 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0213 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,164,'order_supplier',NULL,NULL,NULL,'default'),(5445,NULL,1,'2021-01-28 16:13:32','2021-01-28 16:13:32',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-28 16:13:32','2021-01-28 15:13:32',13,NULL,11,68,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0916 validée','Auteur: Christelle\nFacture SI2101-0916 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1113,'invoice_supplier',NULL,NULL,NULL,'default'),(5446,NULL,1,'2021-01-28 16:51:34','2021-01-28 16:51:34',40,'AC_BILL_SUPPLIER_PAYED','2021-01-28 16:51:34','2021-01-28 15:51:34',13,NULL,11,68,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0916 passée à payée','Auteur: Christelle\nFacture SI2101-0916 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1113,'invoice_supplier',NULL,NULL,NULL,'default'),(5447,NULL,1,'2021-01-28 16:51:58','2021-01-28 16:51:58',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-01-28 16:51:58','2021-01-28 15:51:58',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0213 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0213 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,164,'order_supplier',NULL,NULL,NULL,'default'),(5448,NULL,1,'2021-01-29 10:45:56','2021-01-29 10:45:56',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-29 10:45:56','2021-01-29 09:45:56',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0180 validée','Auteur: Christelle\nCommande PO2012-0180 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,186,'order_supplier',NULL,NULL,NULL,'default'),(5449,NULL,1,'2021-01-29 10:45:56','2021-01-29 10:45:56',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-29 10:45:56','2021-01-29 09:45:56',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0180 approuvée','Auteur: Christelle\nCommande PO2012-0180 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,186,'order_supplier',NULL,NULL,NULL,'default'),(5450,NULL,1,'2021-01-29 10:46:04','2021-01-29 10:46:04',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-29 10:46:04','2021-01-29 09:46:04',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'),(5451,NULL,1,'2021-01-29 10:46:24','2021-01-29 10:46:24',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-01-29 10:46:24','2021-01-29 09:46:24',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'),(5452,NULL,1,'2021-01-29 11:09:44','2021-01-29 11:09:44',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-29 11:09:44','2021-01-29 10:09:44',13,NULL,6,166,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0917 validée','Auteur: Christelle\nFacture SI2101-0917 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1114,'invoice_supplier',NULL,NULL,NULL,'default'),(5453,NULL,1,'2021-01-29 11:16:48','2021-01-29 11:16:48',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2021-01-29 11:16:48','2021-01-29 10:16:48',7,NULL,3,333,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2101-0083 validée','Auteur: Hugo\nProposition RQ2101-0083 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,109,'supplier_proposal',NULL,NULL,NULL,'default'),(5454,NULL,1,'2021-01-29 11:17:13','2021-01-29 11:17:13',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2021-01-29 11:17:13','2021-01-29 10:17:13',7,NULL,3,333,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2101-0083 validée','Auteur: Hugo\nProposition RQ2101-0083 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,109,'supplier_proposal',NULL,NULL,NULL,'default'),(5455,NULL,1,'2021-01-29 11:17:20','2021-01-29 11:17:20',40,'AC_PROPOSAL_SUPPLIER_CLOSE_SIGNED','2021-01-29 11:17:20','2021-01-29 10:17:20',7,NULL,3,333,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2101-0083 signée','Auteur: Hugo\nProposition RQ2101-0083 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,109,'supplier_proposal',NULL,NULL,NULL,'default'),(5456,NULL,1,'2021-01-29 11:18:01','2021-01-29 11:18:01',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-29 11:18:01','2021-01-29 10:18:01',7,NULL,3,333,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV359) créée','Auteur: Hugo\nCommande (PROV359) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,359,'order_supplier',NULL,NULL,NULL,'default'),(5458,NULL,1,'2021-01-29 16:55:38','2021-01-29 16:55:38',40,'AC_PRODUCT_CREATE','2021-01-29 16:55:38','2021-01-29 15:55:38',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 907007881 créé','Auteur: Christelle\nProduit 907007881 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1146,'product',NULL,NULL,NULL,'default'),(5459,NULL,1,'2021-01-29 16:58:23','2021-01-29 16:58:23',40,'AC_PRODUCT_CREATE','2021-01-29 16:58:23','2021-01-29 15:58:23',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 907007882 créé','Auteur: Christelle\nProduit 907007882 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1147,'product',NULL,NULL,NULL,'default'),(5460,NULL,1,'2021-01-29 16:58:43','2021-01-29 16:58:43',40,'AC_PRODUCT_MODIFY','2021-01-29 16:58:43','2021-01-29 15:58:43',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 907007882 modifié','Auteur: Christelle\nProduit 907007882 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1147,'product',NULL,NULL,NULL,'default'),(5461,NULL,1,'2021-01-29 16:59:02','2021-01-29 16:59:02',40,'AC_PRODUCT_CREATE','2021-01-29 16:59:02','2021-01-29 15:59:02',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit RUM50MLPVCC créé','Auteur: Hugo\nProduit RUM50MLPVCC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1148,'product',NULL,NULL,NULL,'default'),(5462,NULL,1,'2021-01-29 17:00:03','2021-01-29 17:00:03',40,'AC_PRODUCT_MODIFY','2021-01-29 17:00:03','2021-01-29 16:00:03',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit RUM50MLPVCC modifié','Auteur: Hugo\nProduit RUM50MLPVCC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1148,'product',NULL,NULL,NULL,'default'),(5463,NULL,1,'2021-01-29 17:00:21','2021-01-29 17:00:21',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-29 17:00:21','2021-01-29 16:00:21',13,NULL,3,47,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV360) créée','Auteur: Christelle\nCommande (PROV360) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,360,'order_supplier',NULL,NULL,NULL,'default'),(5464,NULL,1,'2021-01-29 17:04:13','2021-01-29 17:04:13',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-29 17:04:13','2021-01-29 16:04:13',13,NULL,3,47,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0237 validée','Auteur: Christelle\nCommande PO2101-0237 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,360,'order_supplier',NULL,NULL,NULL,'default'),(5465,NULL,1,'2021-01-29 17:04:13','2021-01-29 17:04:13',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-29 17:04:13','2021-01-29 16:04:13',13,NULL,3,47,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0237 approuvée','Auteur: Christelle\nCommande PO2101-0237 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,360,'order_supplier',NULL,NULL,NULL,'default'),(5466,NULL,1,'2021-01-29 17:07:47','2021-01-29 17:07:47',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-01-29 17:07:47','2021-01-29 16:07:47',13,NULL,3,47,8,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Pascale GEFFRIAUD...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Pascale GEFFRIAUD &lt;pascale.geffriaud@kloeckner.com&gt;,KDI - Kloeckner Metals France &lt;shop-fr@kloeckner.com&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2101-0237<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre DEMANDE DE DEVIS PO2101-0237 QUI RESTE UNE COMMANDE &Agrave; CONFIRMER SELON VOTRE PROPOSITION TARIFAIRE.<br />\r\n<br />\r\nNous avons un compte pro et aimerions travailler avec vous compte tenu de la qualit&eacute; de vos produits.<br />\r\nNous pr&eacute;voyons plusieurs commandes de ce type sur 2021 pour l&#39;installation de fermes en Aquaponie: <u>aquaponie.net&nbsp;</u><br />\r\n&nbsp;\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Pouvez-vous me rappeler &agrave; ce sujet?</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\">Bon WE</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: PO2101-0237.pdf','Envoi de la commande PO2101-0237','1611936466.phpmail-dolibarr-sor360@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Pascale GEFFRIAUD <pascale.geffriaud@kloeckner.com>,KDI - Kloeckner Metals France <shop-fr@kloeckner.com>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,360,'order_supplier',NULL,NULL,NULL,'default'),(5467,NULL,1,'2021-01-29 17:12:52','2021-01-29 17:12:52',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-01-29 17:12:52','2021-01-29 16:12:52',13,NULL,11,54,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0228 validée','Auteur: Christelle\nCommande PO2101-0228 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,203,'order_supplier',NULL,NULL,NULL,'default'),(5468,NULL,1,'2021-01-29 17:12:52','2021-01-29 17:12:52',40,'AC_ORDER_SUPPLIER_APPROVE','2021-01-29 17:12:52','2021-01-29 16:12:52',13,NULL,11,54,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0228 approuvée','Auteur: Christelle\nCommande PO2101-0228 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,203,'order_supplier',NULL,NULL,NULL,'default'),(5469,NULL,1,'2021-01-29 17:12:59','2021-01-29 17:12:59',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-01-29 17:12:59','2021-01-29 16:12:59',13,NULL,11,54,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2101-0228 soumise','Auteur: Christelle\nCommande fournisseur PO2101-0228 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,203,'order_supplier',NULL,NULL,NULL,'default'),(5470,NULL,1,'2021-01-29 17:15:43','2021-01-29 17:15:43',40,'AC_BILL_SUPPLIER_PAYED','2021-01-29 17:15:43','2021-01-29 16:15:43',13,NULL,11,54,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0914 passée à payée','Auteur: Christelle\nFacture SI2101-0914 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1110,'invoice_supplier',NULL,NULL,NULL,'default'),(5471,NULL,1,'2021-01-29 17:20:03','2021-01-29 17:20:03',40,'AC_ORDER_SUPPLIER_CREATE','2021-01-29 17:20:03','2021-01-29 16:20:03',7,NULL,3,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV361) créée','Auteur: Hugo\nCommande (PROV361) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,361,'order_supplier',NULL,NULL,NULL,'default'),(5472,NULL,1,'2021-02-01 09:46:56','2021-02-01 09:46:56',40,'AC_EXPENSE_REPORT_CREATE','2021-02-01 09:46:56','2021-02-01 08:46:56',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV59) créée','Auteur: Christelle\nNote de frais (PROV59) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,59,'expensereport',NULL,NULL,NULL,'default'),(5473,NULL,1,'2021-02-01 09:55:18','2021-02-01 09:55:18',40,'AC_EXPENSE_REPORT_CREATE','2021-02-01 09:55:18','2021-02-01 08:55:18',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV60) créée','Auteur: Christelle\nNote de frais (PROV60) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,60,'expensereport',NULL,NULL,NULL,'default'),(5474,NULL,1,'2021-02-01 12:18:38','2021-02-01 12:18:38',40,'AC_PROPAL_VALIDATE','2021-02-01 12:18:38','2021-02-01 11:18:38',1,NULL,NULL,380,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2101-0140 validée','Auteur: gregorybiton\nProposition PR2101-0140 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,171,'propal',NULL,NULL,NULL,'default'),(5475,NULL,1,'2021-02-01 15:16:06','2021-02-01 15:16:06',40,'AC_PRODUCT_MODIFY','2021-02-01 15:16:06','2021-02-01 14:16:06',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Nourrisseur_automatique_7l modifié','Auteur: Christelle\nProduit Nourrisseur_automatique_7l modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,722,'product',NULL,NULL,NULL,'default'),(5476,NULL,1,'2021-02-01 15:16:53','2021-02-01 15:16:53',40,'AC_PRODUCT_CREATE','2021-02-01 15:16:53','2021-02-01 14:16:53',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Nourrisseur_automatique_ALEVINS créé','Auteur: Christelle\nProduit Nourrisseur_automatique_ALEVINS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1149,'product',NULL,NULL,NULL,'default'),(5477,NULL,1,'2021-02-01 15:17:24','2021-02-01 15:17:24',40,'AC_PRODUCT_MODIFY','2021-02-01 15:17:24','2021-02-01 14:17:24',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Nourrisseur_automatique_ADULTES modifié','Auteur: Christelle\nProduit Nourrisseur_automatique_ADULTES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1149,'product',NULL,NULL,NULL,'default'),(5478,NULL,1,'2021-02-01 15:17:35','2021-02-01 15:17:35',40,'AC_PRODUCT_CREATE','2021-02-01 15:17:35','2021-02-01 14:17:35',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Nourrisseur_automatique_ALEVINS créé','Auteur: Christelle\nProduit Nourrisseur_automatique_ALEVINS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1150,'product',NULL,NULL,NULL,'default'),(5479,NULL,1,'2021-02-01 15:19:26','2021-02-01 15:19:26',40,'AC_PRODUCT_MODIFY','2021-02-01 15:19:26','2021-02-01 14:19:26',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Nourrisseur_automatique_ALEVINS modifié','Auteur: Christelle\nProduit Nourrisseur_automatique_ALEVINS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1150,'product',NULL,NULL,NULL,'default'),(5480,NULL,1,'2021-02-01 15:23:12','2021-02-01 15:23:12',40,'AC_PRODUCT_MODIFY','2021-02-01 15:23:12','2021-02-01 14:23:12',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Nourrisseur_automatique_ALEVINS modifié','Auteur: Christelle\nProduit Nourrisseur_automatique_ALEVINS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1150,'product',NULL,NULL,NULL,'default'),(5481,NULL,1,'2021-02-01 15:23:19','2021-02-01 15:23:19',40,'AC_PRODUCT_MODIFY','2021-02-01 15:23:19','2021-02-01 14:23:19',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Nourrisseur_automatique_ALEVINS modifié','Auteur: Christelle\nProduit Nourrisseur_automatique_ALEVINS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1150,'product',NULL,NULL,NULL,'default'),(5482,NULL,1,'2021-02-01 15:23:28','2021-02-01 15:23:28',40,'AC_PRODUCT_MODIFY','2021-02-01 15:23:28','2021-02-01 14:23:28',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Nourrisseur_automatique_ADULTES modifié','Auteur: Christelle\nProduit Nourrisseur_automatique_ADULTES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1149,'product',NULL,NULL,NULL,'default'),(5483,NULL,1,'2021-02-01 15:23:33','2021-02-01 15:23:33',40,'AC_PRODUCT_MODIFY','2021-02-01 15:23:33','2021-02-01 14:23:33',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Nourrisseur_automatique_ALEVINS modifié','Auteur: Christelle\nProduit Nourrisseur_automatique_ALEVINS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1150,'product',NULL,NULL,NULL,'default'),(5484,NULL,1,'2021-02-01 15:25:04','2021-02-01 15:25:04',40,'AC_PRODUCT_MODIFY','2021-02-01 15:25:04','2021-02-01 14:25:04',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Nourrisseur_automatique_ADULTES modifié','Auteur: Christelle\nProduit Nourrisseur_automatique_ADULTES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1149,'product',NULL,NULL,NULL,'default'),(5485,NULL,1,'2021-02-01 15:35:34','2021-02-01 15:35:34',40,'AC_COMPANY_CREATE','2021-02-01 15:35:34','2021-02-01 14:35:34',13,NULL,NULL,383,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers AQUACULTUR créé','Auteur: Christelle\nTiers AQUACULTUR créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5486,NULL,1,'2021-02-01 15:39:56','2021-02-01 15:39:56',40,'AC_PRODUCT_MODIFY','2021-02-01 15:39:56','2021-02-01 14:39:56',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Nourrisseur_automatique_ALEVINS modifié','Auteur: Christelle\nProduit Nourrisseur_automatique_ALEVINS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1150,'product',NULL,NULL,NULL,'default'),(5487,NULL,1,'2021-02-01 16:10:33','2021-02-01 16:10:33',40,'AC_PRODUCT_MODIFY','2021-02-01 16:10:33','2021-02-01 15:10:33',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Nourrisseur_automatique_7l modifié','Auteur: Christelle\nProduit Nourrisseur_automatique_7l modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,722,'product',NULL,NULL,NULL,'default'),(5488,NULL,1,'2021-02-01 16:37:19','2021-02-01 16:37:19',40,'AC_COMPANY_CREATE','2021-02-01 16:37:19','2021-02-01 15:37:19',13,NULL,NULL,384,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers AQUASTORE créé','Auteur: Christelle\nTiers AQUASTORE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5489,NULL,1,'2021-02-01 16:52:58','2021-02-01 16:52:58',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-01 16:52:58','2021-02-01 15:52:58',13,NULL,3,324,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV362) créée','Auteur: Christelle\nCommande (PROV362) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,362,'order_supplier',NULL,NULL,NULL,'default'),(5490,NULL,1,'2021-02-01 17:07:16','2021-02-01 17:07:16',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-01 17:07:16','2021-02-01 16:07:16',13,NULL,3,371,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV363) créée','Auteur: Christelle\nCommande (PROV363) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,363,'order_supplier',NULL,NULL,NULL,'default'),(5491,NULL,1,'2021-02-01 17:09:03','2021-02-01 17:09:03',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-01 17:09:03','2021-02-01 16:09:03',13,NULL,3,322,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV364) créée','Auteur: Christelle\nCommande (PROV364) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,364,'order_supplier',NULL,NULL,NULL,'default'),(5492,NULL,1,'2021-02-01 17:10:58','2021-02-01 17:10:58',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-01 17:10:58','2021-02-01 16:10:58',13,NULL,3,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV365) créée','Auteur: Christelle\nCommande (PROV365) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,365,'order_supplier',NULL,NULL,NULL,'default'),(5493,NULL,1,'2021-02-01 17:11:39','2021-02-01 17:11:39',40,'AC_PRODUCT_MODIFY','2021-02-01 17:11:39','2021-02-01 16:11:39',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 900214 modifié','Auteur: Christelle\nProduit 900214 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1005,'product',NULL,NULL,NULL,'default'),(5494,NULL,1,'2021-02-01 17:16:18','2021-02-01 17:16:18',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-01 17:16:18','2021-02-01 16:16:18',13,NULL,3,331,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV366) créée','Auteur: Christelle\nCommande (PROV366) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,366,'order_supplier',NULL,NULL,NULL,'default'),(5495,NULL,1,'2021-02-01 17:22:05','2021-02-01 17:22:05',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-01 17:22:05','2021-02-01 16:22:05',13,NULL,3,306,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV367) créée','Auteur: Christelle\nCommande (PROV367) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,367,'order_supplier',NULL,NULL,NULL,'default'),(5496,NULL,1,'2021-02-01 17:32:37','2021-02-01 17:32:37',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-01 17:32:37','2021-02-01 16:32:37',13,NULL,3,323,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV368) créée','Auteur: Christelle\nCommande (PROV368) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,368,'order_supplier',NULL,NULL,NULL,'default'),(5497,NULL,1,'2021-02-01 17:39:43','2021-02-01 17:39:43',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-01 17:39:43','2021-02-01 16:39:43',13,NULL,3,298,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV369) créée','Auteur: Christelle\nCommande (PROV369) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,369,'order_supplier',NULL,NULL,NULL,'default'),(5498,NULL,1,'2021-02-02 10:01:21','2021-02-02 10:01:21',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-02-02 10:01:21','2021-02-02 09:01:21',1,NULL,5,44,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO1906-0054 réceptionné','Auteur: gregorybiton\nCommande fournisseur PO1906-0054 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,107,'order_supplier',NULL,NULL,NULL,'default'),(5499,NULL,1,'2021-02-02 10:30:14','2021-02-02 10:30:14',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-02 10:30:14','2021-02-02 09:30:14',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV370) créée','Auteur: Christelle\nCommande (PROV370) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,370,'order_supplier',NULL,NULL,NULL,'default'),(5500,NULL,1,'2021-02-02 10:40:26','2021-02-02 10:40:26',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-02 10:40:26','2021-02-02 09:40:26',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0238 validée','Auteur: Christelle\nCommande PO2102-0238 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,370,'order_supplier',NULL,NULL,NULL,'default'),(5501,NULL,1,'2021-02-02 10:40:26','2021-02-02 10:40:26',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-02 10:40:26','2021-02-02 09:40:26',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0238 approuvée','Auteur: Christelle\nCommande PO2102-0238 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,370,'order_supplier',NULL,NULL,NULL,'default'),(5502,NULL,1,'2021-02-02 10:40:35','2021-02-02 10:40:35',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-02-02 10:40:35','2021-02-02 09:40:35',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0238 soumise','Auteur: Christelle\nCommande fournisseur PO2102-0238 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,370,'order_supplier',NULL,NULL,NULL,'default'),(5503,NULL,1,'2021-02-02 10:58:05','2021-02-02 10:58:05',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-02-02 10:58:05','2021-02-02 09:58:05',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0238 classée facturée','Auteur: Christelle\nCommande fournisseur PO2102-0238 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,370,'order_supplier',NULL,NULL,NULL,'default'),(5504,NULL,1,'2021-02-02 10:58:05','2021-02-02 10:58:05',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-02 10:58:05','2021-02-02 09:58:05',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0918 validée','Auteur: Christelle\nFacture SI2102-0918 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1115,'invoice_supplier',NULL,NULL,NULL,'default'),(5505,NULL,1,'2021-02-02 14:16:45','2021-02-02 14:16:45',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-02 14:16:45','2021-02-02 13:16:45',13,NULL,11,50,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0919 validée','Auteur: Christelle\nFacture SI2012-0919 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1116,'invoice_supplier',NULL,NULL,NULL,'default'),(5506,NULL,1,'2021-02-02 14:18:01','2021-02-02 14:18:01',40,'AC_BILL_SUPPLIER_PAYED','2021-02-02 14:18:01','2021-02-02 13:18:01',13,NULL,11,50,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0919 passée à payée','Auteur: Christelle\nFacture SI2012-0919 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1116,'invoice_supplier',NULL,NULL,NULL,'default'),(5507,NULL,1,'2021-02-02 14:19:21','2021-02-02 14:19:21',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-02-02 14:19:21','2021-02-02 13:19:21',13,NULL,11,50,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0191 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0191 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,294,'order_supplier',NULL,NULL,NULL,'default'),(5508,NULL,1,'2021-02-02 14:32:30','2021-02-02 14:32:30',40,'AC_PRODUCT_CREATE','2021-02-02 14:32:30','2021-02-02 13:32:30',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Tubetransparent25 créé','Auteur: Hugo\nProduit Tubetransparent25 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1151,'product',NULL,NULL,NULL,'default'),(5509,NULL,1,'2021-02-02 14:32:45','2021-02-02 14:32:45',40,'AC_PRODUCT_MODIFY','2021-02-02 14:32:45','2021-02-02 13:32:45',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Tubetransparent25 modifié','Auteur: Hugo\nProduit Tubetransparent25 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1151,'product',NULL,NULL,NULL,'default'),(5510,NULL,1,'2021-02-02 14:35:05','2021-02-02 14:35:05',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-02 14:35:05','2021-02-02 13:35:05',7,NULL,5,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV371) créée','Auteur: Hugo\nCommande (PROV371) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,371,'order_supplier',NULL,NULL,NULL,'default'),(5511,NULL,1,'2021-02-02 14:36:25','2021-02-02 14:36:25',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-02 14:36:25','2021-02-02 13:36:25',7,NULL,5,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0239 validée','Auteur: Hugo\nCommande PO2102-0239 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,371,'order_supplier',NULL,NULL,NULL,'default'),(5512,NULL,1,'2021-02-02 14:36:25','2021-02-02 14:36:25',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-02 14:36:25','2021-02-02 13:36:25',7,NULL,5,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0239 approuvée','Auteur: Hugo\nCommande PO2102-0239 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,371,'order_supplier',NULL,NULL,NULL,'default'),(5513,NULL,1,'2021-02-02 14:56:02','2021-02-02 14:56:02',40,'AC_BILL_VALIDATE','2021-02-02 14:56:02','2021-02-02 13:56:02',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2102-0011 validée','Auteur: Christelle\nFacture AC2102-0011 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,293,'invoice',NULL,NULL,NULL,'default'),(5514,NULL,1,'2021-02-02 14:58:36','2021-02-02 14:58:36',40,'AC_BILL_SENTBYMAIL','2021-02-02 14:58:36','2021-02-02 13:58:36',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au PETER Michel - SASU Ferme aquaponique du pays de Gex','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): PETER Michel - SASU Ferme aquaponique du pays de Gex &lt;contact@michel-peter.com&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la facture AC2102-0011<br>\nCorps du message:<br>\n<span style=\"font-family:Comic Sans MS,cursive\"><span style=\"font-size:14px\">Bonjour Michel,&nbsp;<br />\r\n<br />\r\nVous trouverez ci-joint la facture AC2102-0011 , correspondant &agrave; 10 % du total de la CO2010-0038.<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. https://compta.aquaponie.net/htdocs/public/payment/newpayment.php?source=invoice&amp;ref=AC2102-0011</span></span><br />\r\n&nbsp;\r\n<div><span style=\"font-family:Comic Sans MS,cursive\"><span style=\"font-size:14px\">Restant &agrave; votre disposition pour toute information compl&eacute;mentaire et en esp&eacute;rant cela convienne au FEAMP.&nbsp;</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Comic Sans MS,cursive\"><span style=\"font-size:14px\">Bon apr&egrave;s-midi</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Comic Sans MS,cursive\"><span style=\"font-size:14px\">Cordialement,</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-family:Comic Sans MS,cursive\"><span style=\"font-size:14px\"> Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-family:Comic Sans MS,cursive\"><span style=\"font-size:14px\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-family:Comic Sans MS,cursive\"><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: AC2102-0011.pdf','Envoi de la facture AC2102-0011','1612274316.phpmail-dolibarr-inv293@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'PETER Michel - SASU Ferme aquaponique du pays de Gex <contact@michel-peter.com>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,293,'invoice',NULL,NULL,NULL,'default'),(5515,NULL,1,'2021-02-02 15:04:33','2021-02-02 15:04:33',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-02-02 15:04:33','2021-02-02 14:04:33',13,NULL,5,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0239 soumise','Auteur: Christelle\nCommande fournisseur PO2102-0239 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,371,'order_supplier',NULL,NULL,NULL,'default'),(5516,NULL,1,'2021-02-02 15:07:00','2021-02-02 15:07:00',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-02-02 15:07:00','2021-02-02 14:07:00',13,NULL,5,28,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: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2102-0239<br>\nCorps du message:<br>\n<span style=\"font-family:Comic Sans MS,cursive\"><span style=\"font-size:14px\">Bonjour Camille et Audrey,&nbsp;<br />\r\n<br />\r\nSuite &agrave; notre &eacute;chnage t&eacute;l&eacute;phonique de ce jour (avec Camille) veuillez trouver, ci-joint, notre commande PO2102-0239 &agrave; destination d&#39;Echo Village, SANTES.<br />\r\n&nbsp;<br />\r\nMerci de votre collaboration.&nbsp;</span></span><br />\r\n&nbsp;\r\n<div><span style=\"font-family:Comic Sans MS,cursive\"><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:Comic Sans MS,cursive\"><span style=\"font-size:14px\">Bon apr&egrave;s midi</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Comic Sans MS,cursive\"><span style=\"font-size:14px\">Cordialement,</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-family:Comic Sans MS,cursive\"><span style=\"font-size:14px\"> Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-family:Comic Sans MS,cursive\"><span style=\"font-size:14px\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-family:Comic Sans MS,cursive\"><span style=\"font-size:14px\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"caret-color:#000000; color:#000000; height:102pxpx; width:188pxpx\" /><br />\r\n<span style=\"color:#000000\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"color:#000000\">SIRET: 813600772 00012</span><br />\r\n<span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span><br />\r\n<span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span><br />\r\n<span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div style=\"text-align:start\">&nbsp;</div>\r\n</div>\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2102-0239.pdf','Envoi de la commande PO2102-0239','1612274820.phpmail-dolibarr-sor371@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Adrey <audrey@sorodist.fr>,camille@sorodist.fr <>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,371,'order_supplier',NULL,NULL,NULL,'default'),(5517,NULL,1,'2021-02-02 15:19:05','2021-02-02 15:19:05',40,'AC_BILL_SUPPLIER_PAYED','2021-02-02 15:19:05','2021-02-02 14:19:05',13,NULL,10,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0850 passée à payée','Auteur: Christelle\nFacture SI2012-0850 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1026,'invoice_supplier',NULL,NULL,NULL,'default'),(5518,NULL,1,'2021-02-02 15:19:05','2021-02-02 15:19:05',40,'AC_BILL_SUPPLIER_PAYED','2021-02-02 15:19:05','2021-02-02 14:19:05',13,NULL,11,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0875 passée à payée','Auteur: Christelle\nFacture SI2101-0875 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1061,'invoice_supplier',NULL,NULL,NULL,'default'),(5519,NULL,1,'2021-02-02 15:30:20','2021-02-02 15:30:20',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-02-02 15:30:20','2021-02-02 14:30:20',13,NULL,11,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0221 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0221 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,300,'order_supplier',NULL,NULL,NULL,'default'),(5520,NULL,1,'2021-02-02 15:31:26','2021-02-02 15:31:26',40,'AC_BILL_SUPPLIER_PAYED','2021-02-02 15:31:26','2021-02-02 14:31:26',13,NULL,11,50,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0915 passée à payée','Auteur: Christelle\nFacture SI2101-0915 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1111,'invoice_supplier',NULL,NULL,NULL,'default'),(5521,NULL,1,'2021-02-02 15:42:31','2021-02-02 15:42:31',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-02-02 15:42:31','2021-02-02 14:42:31',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0182 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0182 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,214,'order_supplier',NULL,NULL,NULL,'default'),(5522,NULL,1,'2021-02-02 16:21:50','2021-02-02 16:21:50',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-02-02 16:21:50','2021-02-02 15:21:50',13,NULL,11,281,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0189 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0189 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,289,'order_supplier',NULL,NULL,NULL,'default'),(5523,NULL,1,'2021-02-02 16:32:09','2021-02-02 16:32:09',40,'AC_PRODUCT_MODIFY','2021-02-02 16:32:09','2021-02-02 15:32:09',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Nourrisseur_automatique_ALEVINS modifié','Auteur: Christelle\nProduit Nourrisseur_automatique_ALEVINS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1150,'product',NULL,NULL,NULL,'default'),(5524,NULL,1,'2021-02-03 10:16:17','2021-02-03 10:16:17',40,'AC_PROJECT_CREATE','2021-02-03 10:16:17','2021-02-03 09:16:17',13,NULL,29,252,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Projet PJ1811-0029 créé','Auteur: Christelle\nProjet PJ1811-0029 créé\nProjet: PJ1811-0029',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5525,NULL,1,'2021-02-03 10:17:04','2021-02-03 10:17:04',40,'AC_PROJECT_MODIFY','2021-02-03 10:17:04','2021-02-03 09:17:04',13,NULL,29,252,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Projet PJ1811-0029 modifié','Auteur: Christelle\nProjet PJ1811-0029 modifié\nTâche: PJ1811-0029',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5526,NULL,1,'2021-02-03 10:19:44','2021-02-03 10:19:44',40,'AC_PROPAL_CLOSE_REFUSED','2021-02-03 10:19:44','2021-02-03 09:19:44',13,NULL,3,20,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2009-0117 refusée','Auteur: Christelle\nProposition PR2009-0117 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,144,'propal',NULL,NULL,NULL,'default'),(5527,NULL,1,'2021-02-03 10:52:02','2021-02-03 10:52:02',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-03 10:52:02','2021-02-03 09:52:02',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV372) créée','Auteur: Hugo\nCommande (PROV372) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,372,'order_supplier',NULL,NULL,NULL,'default'),(5528,NULL,1,'2021-02-03 10:52:18','2021-02-03 10:52:18',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-03 10:52:18','2021-02-03 09:52:18',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0240 validée','Auteur: Hugo\nCommande PO2102-0240 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,372,'order_supplier',NULL,NULL,NULL,'default'),(5529,NULL,1,'2021-02-03 10:52:18','2021-02-03 10:52:18',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-03 10:52:18','2021-02-03 09:52:18',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0240 approuvée','Auteur: Hugo\nCommande PO2102-0240 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,372,'order_supplier',NULL,NULL,NULL,'default'),(5530,NULL,1,'2021-02-03 10:53:09','2021-02-03 10:53:09',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-03 10:53:09','2021-02-03 09:53:09',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0240 validée','Auteur: Hugo\nCommande PO2102-0240 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,372,'order_supplier',NULL,NULL,NULL,'default'),(5531,NULL,1,'2021-02-03 10:53:09','2021-02-03 10:53:09',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-03 10:53:09','2021-02-03 09:53:09',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0240 approuvée','Auteur: Hugo\nCommande PO2102-0240 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,372,'order_supplier',NULL,NULL,NULL,'default'),(5532,NULL,1,'2021-02-03 11:32:33','2021-02-03 11:32:33',40,'AC_COMPANY_CREATE','2021-02-03 11:32:33','2021-02-03 10:32:33',13,NULL,NULL,385,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers LTB FRANCE créé','Auteur: Christelle\nTiers LTB FRANCE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5533,NULL,1,'2021-02-03 11:38:49','2021-02-03 11:38:49',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-03 11:38:49','2021-02-03 10:38:49',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0238 validée','Auteur: Christelle\nCommande PO2102-0238 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,370,'order_supplier',NULL,NULL,NULL,'default'),(5534,NULL,1,'2021-02-03 11:38:49','2021-02-03 11:38:49',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-03 11:38:49','2021-02-03 10:38:49',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0238 approuvée','Auteur: Christelle\nCommande PO2102-0238 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,370,'order_supplier',NULL,NULL,NULL,'default'),(5535,NULL,1,'2021-02-03 11:38:55','2021-02-03 11:38:55',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-02-03 11:38:55','2021-02-03 10:38:55',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0238 soumise','Auteur: Christelle\nCommande fournisseur PO2102-0238 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,370,'order_supplier',NULL,NULL,NULL,'default'),(5536,NULL,1,'2021-02-03 15:09:20','2021-02-03 15:09:20',40,'AC_COMPANY_CREATE','2021-02-03 15:09:20','2021-02-03 14:09:20',13,NULL,NULL,386,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers TC CONCEPT créé','Auteur: Christelle\nTiers TC CONCEPT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5537,NULL,1,'2021-02-03 15:13:42','2021-02-03 15:13:42',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-02-03 15:13:42','2021-02-03 14:13:42',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0918 repassée en brouillon','Auteur: Christelle\nFacture SI2102-0918 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1115,'invoice_supplier',NULL,NULL,NULL,'default'),(5538,NULL,1,'2021-02-03 15:14:54','2021-02-03 15:14:54',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-02-03 15:14:54','2021-02-03 14:14:54',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0238 classée facturée','Auteur: Christelle\nCommande fournisseur PO2102-0238 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,370,'order_supplier',NULL,NULL,NULL,'default'),(5539,NULL,1,'2021-02-03 15:14:54','2021-02-03 15:14:54',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-03 15:14:54','2021-02-03 14:14:54',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0918 validée','Auteur: Christelle\nFacture SI2102-0918 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1115,'invoice_supplier',NULL,NULL,NULL,'default'),(5540,NULL,1,'2021-02-03 15:15:07','2021-02-03 15:15:07',40,'AC_BILL_SUPPLIER_PAYED','2021-02-03 15:15:07','2021-02-03 14:15:07',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0918 passée à payée','Auteur: Christelle\nFacture SI2102-0918 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1115,'invoice_supplier',NULL,NULL,NULL,'default'),(5541,NULL,1,'2021-02-03 15:31:49','2021-02-03 15:31:49',40,'AC_PRODUCT_MODIFY','2021-02-03 15:31:49','2021-02-03 14:31:49',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Vanne_90 modifié','Auteur: Hugo\nProduit Vanne_90 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,219,'product',NULL,NULL,NULL,'default'),(5542,NULL,1,'2021-02-03 15:32:00','2021-02-03 15:32:00',40,'AC_PRODUCT_MODIFY','2021-02-03 15:32:00','2021-02-03 14:32:00',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Vanne_63 modifié','Auteur: Hugo\nProduit Vanne_63 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,67,'product',NULL,NULL,NULL,'default'),(5543,NULL,1,'2021-02-03 15:32:07','2021-02-03 15:32:07',40,'AC_PRODUCT_MODIFY','2021-02-03 15:32:07','2021-02-03 14:32:07',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Vanne_25 modifié','Auteur: Hugo\nProduit Vanne_25 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,26,'product',NULL,NULL,NULL,'default'),(5544,NULL,1,'2021-02-03 15:33:43','2021-02-03 15:33:43',40,'AC_PRODUCT_CREATE','2021-02-03 15:33:43','2021-02-03 14:33:43',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Vanne_3_voies_L_50mm créé','Auteur: Hugo\nProduit Vanne_3_voies_L_50mm créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1152,'product',NULL,NULL,NULL,'default'),(5545,NULL,1,'2021-02-03 15:36:18','2021-02-03 15:36:18',40,'AC_PRODUCT_CREATE','2021-02-03 15:36:18','2021-02-03 14:36:18',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Clapet-AR-diam50-acoller créé','Auteur: Hugo\nProduit Clapet-AR-diam50-acoller créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1153,'product',NULL,NULL,NULL,'default'),(5546,NULL,1,'2021-02-03 15:36:32','2021-02-03 15:36:32',40,'AC_PRODUCT_MODIFY','2021-02-03 15:36:32','2021-02-03 14:36:32',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Clapet-AR-diam50-acoller modifié','Auteur: Hugo\nProduit Clapet-AR-diam50-acoller modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1153,'product',NULL,NULL,NULL,'default'),(5547,NULL,1,'2021-02-03 15:39:54','2021-02-03 15:39:54',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-03 15:39:54','2021-02-03 14:39:54',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0240 validée','Auteur: Hugo\nCommande PO2102-0240 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,372,'order_supplier',NULL,NULL,NULL,'default'),(5548,NULL,1,'2021-02-03 15:39:54','2021-02-03 15:39:54',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-03 15:39:54','2021-02-03 14:39:54',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0240 approuvée','Auteur: Hugo\nCommande PO2102-0240 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,372,'order_supplier',NULL,NULL,NULL,'default'),(5549,NULL,1,'2021-02-03 15:40:18','2021-02-03 15:40:18',40,'AC_BILL_SUPPLIER_PAYED','2021-02-03 15:40:18','2021-02-03 14:40:18',13,NULL,11,49,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0813 passée à payée','Auteur: Christelle\nFacture SI2012-0813 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,985,'invoice_supplier',NULL,NULL,NULL,'default'),(5550,NULL,1,'2021-02-03 15:50:59','2021-02-03 15:50:59',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-02-03 15:50:59','2021-02-03 14:50:59',13,NULL,11,54,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2101-0228 réceptionné','Auteur: Christelle\nCommande fournisseur PO2101-0228 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,203,'order_supplier',NULL,NULL,NULL,'default'),(5551,NULL,1,'2021-02-03 16:09:00','2021-02-03 16:09:00',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-02-03 16:09:00','2021-02-03 15:09:00',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0240 soumise','Auteur: Christelle\nCommande fournisseur PO2102-0240 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,372,'order_supplier',NULL,NULL,NULL,'default'),(5552,NULL,1,'2021-02-03 16:44:58','2021-02-03 16:44:58',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-02-03 16:44:58','2021-02-03 15:44:58',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: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2102-0240<br>\nCorps du message:<br>\n<span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Bonjour Camille et Audrey,<br />\r\n<br />\r\nJe reviens vers vous pour savoir si les commandes &agrave; destination de Boueix (Blanquefort) sont d&eacute;j&agrave; parties.<br />\r\nSi ce n&#39;est pas le cas, nous aimerions rajouter une commande avec les m&ecirc;mes modalit&eacute;s.<br />\r\nVeuillez trouver, ci-joint, notre commande PO2102-0240<br />\r\n<br />\r\nConcernant la livraison des 2 commandes &agrave; BMC, avez-vous plus d&#39;informations sur l&#39;ETA?</span></span><br />\r\n&nbsp;\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Bon apr&egrave;s midi</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Cordialement,</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"> Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"caret-color:#000000; color:#000000; height:102pxpx; width:188pxpx\" /><br />\r\n<span style=\"color:#000000\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"color:#000000\">SIRET: 813600772 00012</span><br />\r\n<span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span><br />\r\n<span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span><br />\r\n<span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div style=\"text-align:start\">&nbsp;</div>\r\n</div>\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2102-0240.pdf','Envoi de la commande PO2102-0240','1612367098.phpmail-dolibarr-sor372@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Adrey <audrey@sorodist.fr>,camille@sorodist.fr <>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,372,'order_supplier',NULL,NULL,NULL,'default'),(5553,NULL,1,'2021-02-04 11:08:46','2021-02-04 11:08:46',40,'AC_COMPANY_CREATE','2021-02-04 11:08:46','2021-02-04 10:08:46',13,NULL,NULL,387,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers OLIVIER DURBAN créé','Auteur: Christelle\nTiers OLIVIER DURBAN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5554,NULL,1,'2021-02-04 11:09:24','2021-02-04 11:09:24',40,'AC_BILL_VALIDATE','2021-02-04 11:09:24','2021-02-04 10:09:24',13,NULL,NULL,387,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2102-0182 validée','Auteur: Christelle\nFacture FA2102-0182 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,294,'invoice',NULL,NULL,NULL,'default'),(5555,NULL,1,'2021-02-04 11:19:51','2021-02-04 11:19:51',40,'AC_BILL_PAYED','2021-02-04 11:19:51','2021-02-04 10:19:51',13,NULL,NULL,387,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2102-0182 passée à payée','Auteur: Christelle\nFacture FA2102-0182 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,294,'invoice',NULL,NULL,NULL,'default'),(5556,NULL,1,'2021-02-04 11:51:19','2021-02-04 11:51:19',40,'AC_BILL_VALIDATE','2021-02-04 11:51:19','2021-02-04 10:51:19',13,NULL,NULL,387,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2012-0183 validée','Auteur: Christelle\nFacture FA2012-0183 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,295,'invoice',NULL,NULL,NULL,'default'),(5557,NULL,1,'2021-02-04 11:52:03','2021-02-04 11:52:03',40,'AC_BILL_VALIDATE','2021-02-04 11:52:03','2021-02-04 10:52:03',13,NULL,NULL,377,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2012-0184 validée','Auteur: Christelle\nFacture FA2012-0184 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,296,'invoice',NULL,NULL,NULL,'default'),(5558,NULL,1,'2021-02-04 12:19:58','2021-02-04 12:19:58',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-02-04 12:19:58','2021-02-04 11:19:58',13,NULL,11,33,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0194 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0194 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,311,'order_supplier',NULL,NULL,NULL,'default'),(5559,NULL,1,'2021-02-04 12:25:11','2021-02-04 12:25:11',40,'AC_BILL_SUPPLIER_PAYED','2021-02-04 12:25:12','2021-02-04 11:25:12',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'),(5560,NULL,1,'2021-02-04 15:52:43','2021-02-04 15:52:43',40,'AC_PRODUCT_CREATE','2021-02-04 15:52:43','2021-02-04 14:52:43',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Bouchon_pour_plongeur-_Joint_top_hat créé','Auteur: Christelle\nProduit Bouchon_pour_plongeur-_Joint_top_hat créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1154,'product',NULL,NULL,NULL,'default'),(5561,NULL,1,'2021-02-04 15:53:48','2021-02-04 15:53:48',40,'AC_PRODUCT_MODIFY','2021-02-04 15:53:48','2021-02-04 14:53:48',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Bouchon_pour__Joint_top_hat modifié','Auteur: Christelle\nProduit Bouchon_pour__Joint_top_hat modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1154,'product',NULL,NULL,NULL,'default'),(5562,NULL,1,'2021-02-04 15:54:14','2021-02-04 15:54:14',40,'AC_PRODUCT_MODIFY','2021-02-04 15:54:14','2021-02-04 14:54:14',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit RA41002_Bouchon_pour__Joint_top_hat modifié','Auteur: Christelle\nProduit RA41002_Bouchon_pour__Joint_top_hat modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1154,'product',NULL,NULL,NULL,'default'),(5563,NULL,1,'2021-02-04 16:08:38','2021-02-04 16:08:38',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-04 16:08:38','2021-02-04 15:08:38',13,NULL,11,50,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0920 validée','Auteur: Christelle\nFacture SI2102-0920 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1118,'invoice_supplier',NULL,NULL,NULL,'default'),(5564,NULL,1,'2021-02-04 16:09:12','2021-02-04 16:09:12',40,'AC_BILL_SUPPLIER_PAYED','2021-02-04 16:09:12','2021-02-04 15:09:12',13,NULL,11,50,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0920 passée à payée','Auteur: Christelle\nFacture SI2102-0920 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1118,'invoice_supplier',NULL,NULL,NULL,'default'),(5565,NULL,1,'2021-02-04 17:26:55','2021-02-04 17:26:55',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-02-04 17:26:55','2021-02-04 16:26:55',13,NULL,5,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2011-0166 classée facturée','Auteur: Christelle\nCommande fournisseur PO2011-0166 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,299,'order_supplier',NULL,NULL,NULL,'default'),(5566,NULL,1,'2021-02-04 17:26:55','2021-02-04 17:26:55',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-04 17:26:55','2021-02-04 16:26:55',13,NULL,5,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0921 validée','Auteur: Christelle\nFacture SI2011-0921 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1119,'invoice_supplier',NULL,NULL,NULL,'default'),(5567,NULL,1,'2021-02-04 17:27:10','2021-02-04 17:27:10',40,'AC_BILL_SUPPLIER_PAYED','2021-02-04 17:27:10','2021-02-04 16:27:10',13,NULL,5,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0921 passée à payée','Auteur: Christelle\nFacture SI2011-0921 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1119,'invoice_supplier',NULL,NULL,NULL,'default'),(5568,NULL,1,'2021-02-05 09:15:34','2021-02-05 09:15:34',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-02-05 09:15:34','2021-02-05 08:15:34',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0180 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0180 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,186,'order_supplier',NULL,NULL,NULL,'default'),(5569,NULL,1,'2021-02-05 09:49:10','2021-02-05 09:49:10',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-05 09:49:10','2021-02-05 08:49:10',7,NULL,3,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV373) créée','Auteur: Hugo\nCommande (PROV373) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,373,'order_supplier',NULL,NULL,NULL,'default'),(5570,NULL,1,'2021-02-05 09:54:58','2021-02-05 09:54:58',40,'AC_EXPENSE_REPORT_CREATE','2021-02-05 09:54:58','2021-02-05 08:54:58',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV61) créée','Auteur: Christelle\nNote de frais (PROV61) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,61,'expensereport',NULL,NULL,NULL,'default'),(5571,NULL,1,'2021-02-05 09:58:49','2021-02-05 09:58:49',40,'AC_EXPENSE_REPORT_VALIDATE','2021-02-05 09:58:49','2021-02-05 08:58:49',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV60) validée','Auteur: Christelle\nNote de frais (PROV60) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,60,'expensereport',NULL,NULL,NULL,'default'),(5572,NULL,1,'2021-02-05 09:58:54','2021-02-05 09:58:54',40,'AC_EXPENSE_REPORT_APPROVE','2021-02-05 09:58:54','2021-02-05 08:58:54',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2102-0055 approuvée','Auteur: Christelle\nNote de frais ER2102-0055 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,60,'expensereport',NULL,NULL,NULL,'default'),(5573,NULL,1,'2021-02-05 10:14:45','2021-02-05 10:14:45',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-05 10:14:45','2021-02-05 09:14:45',7,NULL,3,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV374) créée','Auteur: Hugo\nCommande (PROV374) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,374,'order_supplier',NULL,NULL,NULL,'default'),(5574,NULL,1,'2021-02-05 11:38:30','2021-02-05 11:38:30',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-05 11:38:30','2021-02-05 10:38:30',7,NULL,3,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV375) créée','Auteur: Hugo\nCommande (PROV375) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,375,'order_supplier',NULL,NULL,NULL,'default'),(5575,NULL,1,'2021-02-05 12:10:05','2021-02-05 12:10:05',40,'AC_PRODUCT_CREATE','2021-02-05 12:10:05','2021-02-05 11:10:05',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit C45160 créé','Auteur: Hugo\nProduit C45160 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1155,'product',NULL,NULL,NULL,'default'),(5576,NULL,1,'2021-02-05 12:10:12','2021-02-05 12:10:12',40,'AC_PRODUCT_MODIFY','2021-02-05 12:10:12','2021-02-05 11:10:12',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit C45160 modifié','Auteur: Hugo\nProduit C45160 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1155,'product',NULL,NULL,NULL,'default'),(5577,NULL,1,'2021-02-05 14:05:48','2021-02-05 14:05:48',40,'AC_EXPENSE_REPORT_CREATE','2021-02-05 14:05:48','2021-02-05 13:05:48',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV62) créée','Auteur: Christelle\nNote de frais (PROV62) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,62,'expensereport',NULL,NULL,NULL,'default'),(5578,NULL,1,'2021-02-05 14:51:49','2021-02-05 14:51:49',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-05 14:51:49','2021-02-05 13:51:49',7,NULL,11,361,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV376) créée','Auteur: Hugo\nCommande (PROV376) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,376,'order_supplier',NULL,NULL,NULL,'default'),(5579,NULL,1,'2021-02-05 14:53:17','2021-02-05 14:53:17',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-05 14:53:17','2021-02-05 13:53:17',7,NULL,11,33,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV377) créée','Auteur: Hugo\nCommande (PROV377) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,377,'order_supplier',NULL,NULL,NULL,'default'),(5580,NULL,1,'2021-02-05 15:29:57','2021-02-05 15:29:57',40,'AC_PRODUCT_CREATE','2021-02-05 15:29:57','2021-02-05 14:29:57',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit CollierSerrage135_2_5 créé','Auteur: Hugo\nProduit CollierSerrage135_2_5 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1156,'product',NULL,NULL,NULL,'default'),(5581,NULL,1,'2021-02-05 15:30:41','2021-02-05 15:30:41',40,'AC_PRODUCT_MODIFY','2021-02-05 15:30:41','2021-02-05 14:30:41',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit CollierSerrage135_2_5 modifié','Auteur: Hugo\nProduit CollierSerrage135_2_5 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1156,'product',NULL,NULL,NULL,'default'),(5582,NULL,1,'2021-02-05 15:31:52','2021-02-05 15:31:52',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-02-05 15:31:52','2021-02-05 14:31:52',13,NULL,5,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0206 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0206 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,317,'order_supplier',NULL,NULL,NULL,'default'),(5583,NULL,1,'2021-02-05 15:45:14','2021-02-05 15:45:14',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-05 15:45:14','2021-02-05 14:45:14',7,NULL,3,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV378) créée','Auteur: Hugo\nCommande (PROV378) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,378,'order_supplier',NULL,NULL,NULL,'default'),(5584,NULL,1,'2021-02-05 15:46:24','2021-02-05 15:46:24',40,'AC_PRODUCT_CREATE','2021-02-05 15:46:24','2021-02-05 14:46:24',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit RU25 créé','Auteur: Hugo\nProduit RU25 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1157,'product',NULL,NULL,NULL,'default'),(5585,NULL,1,'2021-02-05 15:47:07','2021-02-05 15:47:07',40,'AC_PRODUCT_MODIFY','2021-02-05 15:47:07','2021-02-05 14:47:07',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit RU25 modifié','Auteur: Hugo\nProduit RU25 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1157,'product',NULL,NULL,NULL,'default'),(5586,NULL,1,'2021-02-05 16:02:09','2021-02-05 16:02:09',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-05 16:02:09','2021-02-05 15:02:09',7,NULL,3,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV379) créée','Auteur: Hugo\nCommande (PROV379) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,379,'order_supplier',NULL,NULL,NULL,'default'),(5587,NULL,1,'2021-02-05 16:40:53','2021-02-05 16:40:53',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-05 16:40:53','2021-02-05 15:40:53',7,NULL,3,3,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV380) créée','Auteur: Hugo\nCommande (PROV380) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,380,'order_supplier',NULL,NULL,NULL,'default'),(5588,NULL,1,'2021-02-05 16:48:25','2021-02-05 16:48:25',40,'AC_PRODUCT_MODIFY','2021-02-05 16:48:25','2021-02-05 15:48:25',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit #1020 modifié','Auteur: Christelle\nProduit #1020 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1098,'product',NULL,NULL,NULL,'default'),(5589,NULL,1,'2021-02-05 16:49:20','2021-02-05 16:49:20',40,'AC_PRODUCT_MODIFY','2021-02-05 16:49:20','2021-02-05 15:49:20',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit DIFFUSEUR_AIR_cultures-25_25_50 modifié','Auteur: Hugo\nProduit DIFFUSEUR_AIR_cultures-25_25_50 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1098,'product',NULL,NULL,NULL,'default'),(5590,NULL,1,'2021-02-05 16:51:35','2021-02-05 16:51:35',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-05 16:51:35','2021-02-05 15:51:35',7,NULL,3,257,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV381) créée','Auteur: Hugo\nCommande (PROV381) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,381,'order_supplier',NULL,NULL,NULL,'default'),(5591,NULL,1,'2021-02-05 16:53:30','2021-02-05 16:53:30',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-05 16:53:30','2021-02-05 15:53:30',7,NULL,3,29,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV382) créée','Auteur: Hugo\nCommande (PROV382) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,382,'order_supplier',NULL,NULL,NULL,'default'),(5592,NULL,1,'2021-02-05 16:59:23','2021-02-05 16:59:23',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-05 16:59:23','2021-02-05 15:59:23',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0922 validée','Auteur: Christelle\nFacture SI2101-0922 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1121,'invoice_supplier',NULL,NULL,NULL,'default'),(5593,NULL,1,'2021-02-05 16:59:51','2021-02-05 16:59:51',40,'AC_BILL_SUPPLIER_PAYED','2021-02-05 16:59:51','2021-02-05 15:59:51',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0922 passée à payée','Auteur: Christelle\nFacture SI2101-0922 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1121,'invoice_supplier',NULL,NULL,NULL,'default'),(5594,NULL,1,'2021-02-05 17:22:20','2021-02-05 17:22:20',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-05 17:22:20','2021-02-05 16:22:20',7,NULL,3,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV383) créée','Auteur: Hugo\nCommande (PROV383) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,383,'order_supplier',NULL,NULL,NULL,'default'),(5595,NULL,1,'2021-02-05 17:27:18','2021-02-05 17:27:18',40,'AC_PRODUCT_CREATE','2021-02-05 17:27:18','2021-02-05 16:27:18',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit C90250 créé','Auteur: Hugo\nProduit C90250 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1158,'product',NULL,NULL,NULL,'default'),(5596,NULL,1,'2021-02-05 17:27:25','2021-02-05 17:27:25',40,'AC_PRODUCT_MODIFY','2021-02-05 17:27:25','2021-02-05 16:27:25',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit C90250 modifié','Auteur: Hugo\nProduit C90250 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1158,'product',NULL,NULL,NULL,'default'),(5597,NULL,1,'2021-02-05 17:41:06','2021-02-05 17:41:06',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-05 17:41:06','2021-02-05 16:41:06',7,NULL,3,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV384) créée','Auteur: Hugo\nCommande (PROV384) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,384,'order_supplier',NULL,NULL,NULL,'default'),(5598,NULL,1,'2021-02-05 17:54:41','2021-02-05 17:54:41',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-05 17:54:41','2021-02-05 16:54:41',7,NULL,3,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV385) créée','Auteur: Hugo\nCommande (PROV385) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,385,'order_supplier',NULL,NULL,NULL,'default'),(5599,NULL,1,'2021-02-05 18:19:34','2021-02-05 18:19:34',40,'AC_PRODUCT_CREATE','2021-02-05 18:19:34','2021-02-05 17:19:34',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Vanne_3_voies_L_63mm créé','Auteur: Hugo\nProduit Vanne_3_voies_L_63mm créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1159,'product',NULL,NULL,NULL,'default'),(5600,NULL,1,'2021-02-05 18:19:57','2021-02-05 18:19:57',40,'AC_PRODUCT_MODIFY','2021-02-05 18:19:57','2021-02-05 17:19:57',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Vanne_3_voies_L_63mm modifié','Auteur: Hugo\nProduit Vanne_3_voies_L_63mm modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1159,'product',NULL,NULL,NULL,'default'),(5601,NULL,1,'2021-02-08 09:22:00','2021-02-08 09:22:00',40,'AC_PRODUCT_CREATE','2021-02-08 09:22:00','2021-02-08 08:22:00',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit DECOUPE_TUBES_GALVA_SOUDES créé','Auteur: Christelle\nProduit DECOUPE_TUBES_GALVA_SOUDES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1160,'product',NULL,NULL,NULL,'default'),(5602,NULL,1,'2021-02-08 10:57:14','2021-02-08 10:57:14',40,'AC_PRODUCT_MODIFY','2021-02-08 10:57:14','2021-02-08 09:57:14',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Tube_110_6m_PN10 modifié','Auteur: Christelle\nProduit Tube_110_6m_PN10 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,113,'product',NULL,NULL,NULL,'default'),(5603,NULL,1,'2021-02-08 11:19:04','2021-02-08 11:19:04',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-02-08 11:19:04','2021-02-08 10:19:04',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0214 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0214 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,167,'order_supplier',NULL,NULL,NULL,'default'),(5604,NULL,1,'2021-02-08 12:05:57','2021-02-08 12:05:57',40,'AC_PROPAL_CLOSE_SIGNED','2021-02-08 12:05:57','2021-02-08 11:05:57',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2005-0098 signée','Auteur: Hugo\nProposition PR2005-0098 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,124,'propal',NULL,NULL,NULL,'default'),(5605,NULL,1,'2021-02-08 12:06:24','2021-02-08 12:06:24',40,'AC_PROPAL_CLASSIFY_BILLED','2021-02-08 12:06:24','2021-02-08 11:06:24',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2005-0098 classée payée','Auteur: Hugo\nProposition PR2005-0098 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,124,'propal',NULL,NULL,NULL,'default'),(5606,NULL,1,'2021-02-08 12:06:45','2021-02-08 12:06:45',40,'AC_PROPAL_CLOSE_REFUSED','2021-02-08 12:06:45','2021-02-08 11:06:45',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2009-0119 refusée','Auteur: Hugo\nProposition PR2009-0119 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,148,'propal',NULL,NULL,NULL,'default'),(5607,NULL,1,'2021-02-08 12:08:26','2021-02-08 12:08:26',40,'AC_PROPAL_CLOSE_REFUSED','2021-02-08 12:08:26','2021-02-08 11:08:26',7,NULL,NULL,380,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2101-0140 refusée','Auteur: Hugo\nProposition PR2101-0140 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,171,'propal',NULL,NULL,NULL,'default'),(5608,NULL,1,'2021-02-08 12:09:21','2021-02-08 12:09:21',40,'AC_PROPAL_CLOSE_REFUSED','2021-02-08 12:09:21','2021-02-08 11:09:21',7,NULL,25,200,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2011-0127 refusée','Auteur: Hugo\nProposition PR2011-0127 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,158,'propal',NULL,NULL,NULL,'default'),(5609,NULL,1,'2021-02-08 12:10:55','2021-02-08 12:10:55',40,'AC_PROPAL_CLOSE_REFUSED','2021-02-08 12:10:55','2021-02-08 11:10:55',7,NULL,5,17,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2006-0110 refusée','Auteur: Hugo\nProposition PR2006-0110 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,136,'propal',NULL,NULL,NULL,'default'),(5610,NULL,1,'2021-02-08 12:17:45','2021-02-08 12:17:45',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-08 12:17:45','2021-02-08 11:17:45',7,NULL,3,54,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV386) créée','Auteur: Hugo\nCommande (PROV386) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,386,'order_supplier',NULL,NULL,NULL,'default'),(5611,NULL,1,'2021-02-08 12:18:18','2021-02-08 12:18:18',40,'AC_PRODUCT_MODIFY','2021-02-08 12:18:18','2021-02-08 11:18:18',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit CF_MATRIX60_2800_2800_2430 modifié','Auteur: Christelle\nProduit CF_MATRIX60_2800_2800_2430 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,985,'product',NULL,NULL,NULL,'default'),(5612,NULL,1,'2021-02-08 12:19:24','2021-02-08 12:19:24',40,'AC_PRODUCT_MODIFY','2021-02-08 12:19:24','2021-02-08 11:19:24',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit CF_MATRIX60_2800_5400_2430 modifié','Auteur: Christelle\nProduit CF_MATRIX60_2800_5400_2430 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1108,'product',NULL,NULL,NULL,'default'),(5613,NULL,1,'2021-02-08 12:25:53','2021-02-08 12:25:53',40,'AC_PRODUCT_MODIFY','2021-02-08 12:25:53','2021-02-08 11:25:53',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit CF_MATRIX60_2800_5400_2430 modifié','Auteur: Christelle\nProduit CF_MATRIX60_2800_5400_2430 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1108,'product',NULL,NULL,NULL,'default'),(5614,NULL,1,'2021-02-08 12:27:29','2021-02-08 12:27:29',40,'AC_PRODUCT_MODIFY','2021-02-08 12:27:29','2021-02-08 11:27:29',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit CF_MATRIX60_2800_2800_2430 modifié','Auteur: Christelle\nProduit CF_MATRIX60_2800_2800_2430 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,985,'product',NULL,NULL,NULL,'default'),(5615,NULL,1,'2021-02-08 13:55:42','2021-02-08 13:55:42',40,'AC_HOLIDAY_CREATE','2021-02-08 13:55:42','2021-02-08 12:55:42',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Demande de congé (PROV12) créée','Auteur: Hugo\nDemande de congé (PROV12) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,'holiday',NULL,NULL,NULL,'default'),(5616,NULL,1,'2021-02-08 13:56:16','2021-02-08 13:56:16',40,'AC_HOLIDAY_CREATE','2021-02-08 13:56:16','2021-02-08 12:56:16',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Demande de congé (PROV13) créée','Auteur: Hugo\nDemande de congé (PROV13) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,13,'holiday',NULL,NULL,NULL,'default'),(5617,NULL,1,'2021-02-08 14:03:44','2021-02-08 14:03:44',40,'AC_HOLIDAY_CREATE','2021-02-08 14:03:44','2021-02-08 13:03:44',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Demande de congé (PROV14) créée','Auteur: Hugo\nDemande de congé (PROV14) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,14,'holiday',NULL,NULL,NULL,'default'),(5618,NULL,1,'2021-02-08 14:53:35','2021-02-08 14:53:35',40,'AC_PRODUCT_DELETE','2021-02-08 14:53:35','2021-02-08 13:53:35',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produitkit-semis+radeaux-B25-LINERsupprimé','Auteur: Hugo\nProduitkit-semis+radeaux-B25-LINERsupprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,459,'product',NULL,NULL,NULL,'default'),(5619,NULL,1,'2021-02-08 15:19:20','2021-02-08 15:19:20',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-08 15:19:20','2021-02-08 14:19:20',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'),(5620,NULL,1,'2021-02-08 15:19:20','2021-02-08 15:19:20',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-08 15:19:20','2021-02-08 14:19:20',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'),(5621,NULL,1,'2021-02-08 15:19:30','2021-02-08 15:19:30',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-02-08 15:19:30','2021-02-08 14:19:30',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'),(5622,NULL,1,'2021-02-08 15:28:55','2021-02-08 15:28:55',40,'AC_PRODUCT_MODIFY','2021-02-08 15:28:55','2021-02-08 14:28:55',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 69858-Tuyau_PVC_souple_ml_63_mm modifié','Auteur: Christelle\nProduit 69858-Tuyau_PVC_souple_ml_63_mm modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,848,'product',NULL,NULL,NULL,'default'),(5623,NULL,1,'2021-02-08 15:41:03','2021-02-08 15:41:03',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-08 15:41:03','2021-02-08 14:41:03',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'),(5624,NULL,1,'2021-02-08 15:41:03','2021-02-08 15:41:03',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-08 15:41:03','2021-02-08 14:41:03',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'),(5625,NULL,1,'2021-02-08 15:41:14','2021-02-08 15:41:14',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-02-08 15:41:14','2021-02-08 14:41:14',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'),(5626,NULL,1,'2021-02-08 15:41:26','2021-02-08 15:41:26',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-08 15:41:26','2021-02-08 14:41:26',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'),(5627,NULL,1,'2021-02-08 15:41:26','2021-02-08 15:41:26',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-08 15:41:26','2021-02-08 14:41:26',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'),(5628,NULL,1,'2021-02-08 15:41:34','2021-02-08 15:41:34',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-02-08 15:41:34','2021-02-08 14:41:34',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'),(5629,NULL,1,'2021-02-08 15:46:14','2021-02-08 15:46:14',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-08 15:46:14','2021-02-08 14:46:14',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2101-0034 validée','Auteur: Christelle\nFacture SA2101-0034 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1122,'invoice_supplier',NULL,NULL,NULL,'default'),(5630,NULL,1,'2021-02-08 15:56:03','2021-02-08 15:56:03',40,'AC_BILL_SUPPLIER_PAYED','2021-02-08 15:56:03','2021-02-08 14:56:03',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2101-0034 passée à payée','Auteur: Christelle\nFacture SA2101-0034 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1122,'invoice_supplier',NULL,NULL,NULL,'default'),(5631,NULL,1,'2021-02-08 15:58:05','2021-02-08 15:58:05',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-08 15:58:05','2021-02-08 14:58:05',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2101-0035 validée','Auteur: Christelle\nFacture SA2101-0035 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1126,'invoice_supplier',NULL,NULL,NULL,'default'),(5632,NULL,1,'2021-02-08 15:58:27','2021-02-08 15:58:27',40,'AC_BILL_SUPPLIER_PAYED','2021-02-08 15:58:27','2021-02-08 14:58:27',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2101-0035 passée à payée','Auteur: Christelle\nFacture SA2101-0035 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1126,'invoice_supplier',NULL,NULL,NULL,'default'),(5633,NULL,1,'2021-02-08 16:00:11','2021-02-08 16:00:11',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-08 16:00:11','2021-02-08 15:00:11',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2101-0036 validée','Auteur: Christelle\nFacture SA2101-0036 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1129,'invoice_supplier',NULL,NULL,NULL,'default'),(5634,NULL,1,'2021-02-08 16:00:29','2021-02-08 16:00:29',40,'AC_BILL_SUPPLIER_PAYED','2021-02-08 16:00:29','2021-02-08 15:00:29',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2101-0036 passée à payée','Auteur: Christelle\nFacture SA2101-0036 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1129,'invoice_supplier',NULL,NULL,NULL,'default'),(5635,NULL,1,'2021-02-08 16:03:03','2021-02-08 16:03:03',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-08 16:03:03','2021-02-08 15:03:03',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2101-0037 validée','Auteur: Christelle\nFacture SA2101-0037 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1133,'invoice_supplier',NULL,NULL,NULL,'default'),(5636,NULL,1,'2021-02-08 16:03:18','2021-02-08 16:03:18',40,'AC_BILL_SUPPLIER_PAYED','2021-02-08 16:03:18','2021-02-08 15:03:18',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2101-0037 passée à payée','Auteur: Christelle\nFacture SA2101-0037 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1133,'invoice_supplier',NULL,NULL,NULL,'default'),(5637,NULL,1,'2021-02-08 17:04:31','2021-02-08 17:04:31',40,'AC_PRODUCT_MODIFY','2021-02-08 17:04:31','2021-02-08 16:04:31',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 69858-Tuyau_PVC_souple_ml_63_mm-_unite_25_ml modifié','Auteur: Christelle\nProduit 69858-Tuyau_PVC_souple_ml_63_mm-_unite_25_ml modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,848,'product',NULL,NULL,NULL,'default'),(5638,NULL,1,'2021-02-09 09:58:43','2021-02-09 09:58:43',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-02-09 09:58:43','2021-02-09 08:58:43',13,NULL,11,333,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0192 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0192 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,296,'order_supplier',NULL,NULL,NULL,'default'),(5639,NULL,1,'2021-02-09 10:02:59','2021-02-09 10:02:59',40,'AC_COMPANY_CREATE','2021-02-09 10:02:59','2021-02-09 09:02:59',7,NULL,NULL,388,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Tiers Le Gouessant Aquaculture créé','Auteur: Hugo\nTiers Le Gouessant Aquaculture créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5640,NULL,1,'2021-02-09 10:04:53','2021-02-09 10:04:53',40,'AC_PRODUCT_CREATE','2021-02-09 10:04:53','2021-02-09 09:04:53',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Tilapia_Grower_n_4 créé','Auteur: Hugo\nProduit Tilapia_Grower_n_4 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1161,'product',NULL,NULL,NULL,'default'),(5641,NULL,1,'2021-02-09 10:11:10','2021-02-09 10:11:10',40,'AC_PRODUCT_CREATE','2021-02-09 10:11:10','2021-02-09 09:11:10',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Tilapia_Grower_n_3 créé','Auteur: Hugo\nProduit Tilapia_Grower_n_3 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1162,'product',NULL,NULL,NULL,'default'),(5642,NULL,1,'2021-02-09 10:11:37','2021-02-09 10:11:37',40,'AC_PRODUCT_MODIFY','2021-02-09 10:11:37','2021-02-09 09:11:37',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Tilapia_Grower_n_3 modifié','Auteur: Hugo\nProduit Tilapia_Grower_n_3 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1162,'product',NULL,NULL,NULL,'default'),(5643,NULL,1,'2021-02-09 10:12:03','2021-02-09 10:12:03',40,'AC_PRODUCT_CREATE','2021-02-09 10:12:03','2021-02-09 09:12:03',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Tilapia_Grower_n_5 créé','Auteur: Hugo\nProduit Tilapia_Grower_n_5 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1163,'product',NULL,NULL,NULL,'default'),(5644,NULL,1,'2021-02-09 10:12:35','2021-02-09 10:12:35',40,'AC_PRODUCT_MODIFY','2021-02-09 10:12:35','2021-02-09 09:12:35',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Tilapia_Grower_n_5 modifié','Auteur: Hugo\nProduit Tilapia_Grower_n_5 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1163,'product',NULL,NULL,NULL,'default'),(5645,NULL,1,'2021-02-09 10:21:39','2021-02-09 10:21:39',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-09 10:21:39','2021-02-09 09:21:39',7,NULL,3,388,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV387) créée','Auteur: Hugo\nCommande (PROV387) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,387,'order_supplier',NULL,NULL,NULL,'default'),(5646,NULL,1,'2021-02-09 10:25:44','2021-02-09 10:25:44',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2021-02-09 10:25:44','2021-02-09 09:25:44',7,NULL,3,388,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2102-0084 validée','Auteur: Hugo\nProposition RQ2102-0084 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,110,'supplier_proposal',NULL,NULL,NULL,'default'),(5647,NULL,1,'2021-02-09 10:51:26','2021-02-09 10:51:26',40,'AC_BILL_UNVALIDATE','2021-02-09 10:51:26','2021-02-09 09:51:26',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2102-0011 repassée en brouillon','Auteur: Christelle\nFacture AC2102-0011 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,293,'invoice',NULL,NULL,NULL,'default'),(5648,NULL,1,'2021-02-09 11:11:28','2021-02-09 11:11:28',40,'AC_BILL_VALIDATE','2021-02-09 11:11:28','2021-02-09 10:11:28',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2102-0011 validée','Auteur: Christelle\nFacture AC2102-0011 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,293,'invoice',NULL,NULL,NULL,'default'),(5649,NULL,1,'2021-02-09 14:32:52','2021-02-09 14:32:52',40,'AC_PRODUCT_MODIFY','2021-02-09 14:32:52','2021-02-09 13:32:52',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Produit Tilapia_Grower_n_3 modifié','Auteur: gregorybiton\nProduit Tilapia_Grower_n_3 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1162,'product',NULL,NULL,NULL,'default'),(5650,NULL,1,'2021-02-09 14:33:54','2021-02-09 14:33:54',40,'AC_PRODUCT_MODIFY','2021-02-09 14:33:54','2021-02-09 13:33:54',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Produit Tilapia_Grower_n_5 modifié','Auteur: gregorybiton\nProduit Tilapia_Grower_n_5 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1163,'product',NULL,NULL,NULL,'default'),(5651,NULL,1,'2021-02-09 14:41:57','2021-02-09 14:41:57',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2021-02-09 14:41:57','2021-02-09 13:41:57',1,NULL,3,388,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2102-0084 validée','Auteur: gregorybiton\nProposition RQ2102-0084 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,110,'supplier_proposal',NULL,NULL,NULL,'default'),(5652,NULL,1,'2021-02-09 16:39:03','2021-02-09 16:39:03',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-09 16:39:03','2021-02-09 15:39:03',7,NULL,3,29,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV388) créée','Auteur: Hugo\nCommande (PROV388) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,388,'order_supplier',NULL,NULL,NULL,'default'),(5653,NULL,1,'2021-02-09 16:39:04','2021-02-09 16:39:04',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-09 16:39:04','2021-02-09 15:39:04',7,NULL,3,29,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV389) créée','Auteur: Hugo\nCommande (PROV389) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,389,'order_supplier',NULL,NULL,NULL,'default'),(5654,NULL,1,'2021-02-09 16:41:09','2021-02-09 16:41:09',40,'AC_BILL_SENTBYMAIL','2021-02-09 16:41:09','2021-02-09 15:41:09',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au PETER Michel - SASU Ferme aquaponique du pays de Gex','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): PETER Michel - SASU Ferme aquaponique du pays de Gex &lt;contact@michel-peter.com&gt;<br>\nBcc: helene.peter@gmail.com<br>\nSujet du mail: Envoi de la facture AC2102-0011<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nJ&#39;ess\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: AC2102-0011.pdf','Envoi de la facture AC2102-0011','1612885269.phpmail-dolibarr-inv293@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'PETER Michel - SASU Ferme aquaponique du pays de Gex <contact@michel-peter.com>','helene.peter@gmail.com',NULL,NULL,NULL,NULL,NULL,293,'invoice',NULL,NULL,NULL,'default'),(5655,NULL,1,'2021-02-09 16:41:19','2021-02-09 16:41:19',40,'AC_BILL_SENTBYMAIL','2021-02-09 16:41:19','2021-02-09 15:41:19',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au PETER Michel - SASU Ferme aquaponique du pays de Gex','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@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 facture AC2102-0011<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nJ&#39;ess<br />\r\n<br />\r\nVous trouverez ci-joint la facture AC2102-0011<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. https://compta.aquaponie.net/htdocs/public/payment/newpayment.php?source=invoice&amp;ref=AC2102-0011<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: AC2102-0011.pdf','Envoi de la facture AC2102-0011','1612885279.phpmail-dolibarr-inv293@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'PETER Michel - SASU Ferme aquaponique du pays de Gex <contact@michel-peter.com>',NULL,NULL,NULL,NULL,NULL,NULL,293,'invoice',NULL,NULL,NULL,'default'),(5656,NULL,1,'2021-02-09 16:41:57','2021-02-09 16:41:57',40,'AC_BILL_SENTBYMAIL','2021-02-09 16:41:57','2021-02-09 15:41:57',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au PETER Michel - SASU Ferme aquaponique du pays de Gex','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): PETER Michel - SASU Ferme aquaponique du pays de Gex &lt;contact@michel-peter.com&gt;<br>\nBcc: helene.peter@gmail.com<br>\nSujet du mail: Envoi de la facture AC2102-0011<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nJ&#39;essaie par un autre moyen.<br />\r\nDites-moi\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: AC2102-0011.pdf','Envoi de la facture AC2102-0011','1612885317.phpmail-dolibarr-inv293@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'PETER Michel - SASU Ferme aquaponique du pays de Gex <contact@michel-peter.com>','helene.peter@gmail.com',NULL,NULL,NULL,NULL,NULL,293,'invoice',NULL,NULL,NULL,'default'),(5657,NULL,1,'2021-02-09 17:02:51','2021-02-09 17:02:51',40,'AC_PRODUCT_CREATE','2021-02-09 17:02:51','2021-02-09 16:02:51',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Substrat_fibre_coco_avec_perlite créé','Auteur: Hugo\nProduit Substrat_fibre_coco_avec_perlite créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1164,'product',NULL,NULL,NULL,'default'),(5658,NULL,1,'2021-02-09 17:08:27','2021-02-09 17:08:27',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2021-02-09 17:08:27','2021-02-09 16:08:27',7,NULL,3,29,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2102-0085 validée','Auteur: Hugo\nProposition RQ2102-0085 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,111,'supplier_proposal',NULL,NULL,NULL,'default'),(5659,NULL,1,'2021-02-09 17:12:36','2021-02-09 17:12:36',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-09 17:12:36','2021-02-09 16:12:36',13,NULL,6,94,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0923 validée','Auteur: Christelle\nFacture SI2101-0923 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1134,'invoice_supplier',NULL,NULL,NULL,'default'),(5660,NULL,1,'2021-02-09 17:12:51','2021-02-09 17:12:51',40,'AC_BILL_SUPPLIER_PAYED','2021-02-09 17:12:51','2021-02-09 16:12:51',13,NULL,6,94,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0923 passée à payée','Auteur: Christelle\nFacture SI2101-0923 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1134,'invoice_supplier',NULL,NULL,NULL,'default'),(5661,NULL,1,'2021-02-09 17:38:44','2021-02-09 17:38:44',40,'AC_BILL_SUPPLIER_PAYED','2021-02-09 17:38:44','2021-02-09 16:38:44',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0829 passée à payée','Auteur: Christelle\nFacture SI2012-0829 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1001,'invoice_supplier',NULL,NULL,NULL,'default'),(5662,NULL,1,'2021-02-09 17:39:14','2021-02-09 17:39:14',40,'AC_BILL_SUPPLIER_PAYED','2021-02-09 17:39:14','2021-02-09 16:39:14',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2101-0035 passée à payée','Auteur: Christelle\nFacture SA2101-0035 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1126,'invoice_supplier',NULL,NULL,NULL,'default'),(5663,NULL,1,'2021-02-09 17:46:19','2021-02-09 17:46:19',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-09 17:46:19','2021-02-09 16:46:19',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0924 validée','Auteur: Christelle\nFacture SI2101-0924 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1135,'invoice_supplier',NULL,NULL,NULL,'default'),(5664,NULL,1,'2021-02-09 17:47:56','2021-02-09 17:47:56',40,'AC_BILL_SUPPLIER_PAYED','2021-02-09 17:47:56','2021-02-09 16:47:56',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0924 passée à payée','Auteur: Christelle\nFacture SI2101-0924 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1135,'invoice_supplier',NULL,NULL,NULL,'default'),(5665,NULL,1,'2021-02-10 10:24:47','2021-02-10 10:24:47',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-10 10:24:47','2021-02-10 09:24:47',13,NULL,NULL,163,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0925 validée','Auteur: Christelle\nFacture SI2101-0925 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1137,'invoice_supplier',NULL,NULL,NULL,'default'),(5666,NULL,1,'2021-02-10 10:30:21','2021-02-10 10:30:21',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-10 10:30:21','2021-02-10 09:30:21',13,NULL,NULL,163,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0925 validée','Auteur: Christelle\nFacture SI2101-0925 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1138,'invoice_supplier',NULL,NULL,NULL,'default'),(5667,NULL,1,'2021-02-10 10:31:30','2021-02-10 10:31:30',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-02-10 10:31:30','2021-02-10 09:31:30',13,NULL,NULL,163,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0925 repassée en brouillon','Auteur: Christelle\nFacture SI2101-0925 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1138,'invoice_supplier',NULL,NULL,NULL,'default'),(5668,NULL,1,'2021-02-10 10:34:35','2021-02-10 10:34:35',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-10 10:34:35','2021-02-10 09:34:35',13,NULL,NULL,378,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0925 validée','Auteur: Christelle\nFacture SI2101-0925 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1139,'invoice_supplier',NULL,NULL,NULL,'default'),(5669,NULL,1,'2021-02-10 10:39:42','2021-02-10 10:39:42',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-10 10:39:42','2021-02-10 09:39:42',13,NULL,NULL,378,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0925 validée','Auteur: Christelle\nFacture SI2101-0925 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1140,'invoice_supplier',NULL,NULL,NULL,'default'),(5670,NULL,1,'2021-02-10 10:40:01','2021-02-10 10:40:01',40,'AC_BILL_SUPPLIER_PAYED','2021-02-10 10:40:01','2021-02-10 09:40:01',13,NULL,NULL,378,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0925 passée à payée','Auteur: Christelle\nFacture SI2101-0925 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1140,'invoice_supplier',NULL,NULL,NULL,'default'),(5671,NULL,1,'2021-02-10 10:44:50','2021-02-10 10:44:50',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-10 10:44:50','2021-02-10 09:44:50',13,NULL,6,216,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0926 validée','Auteur: Christelle\nFacture SI2101-0926 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1141,'invoice_supplier',NULL,NULL,NULL,'default'),(5672,NULL,1,'2021-02-10 10:45:15','2021-02-10 10:45:15',40,'AC_BILL_SUPPLIER_PAYED','2021-02-10 10:45:15','2021-02-10 09:45:15',13,NULL,6,216,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0926 passée à payée','Auteur: Christelle\nFacture SI2101-0926 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1141,'invoice_supplier',NULL,NULL,NULL,'default'),(5673,NULL,1,'2021-02-10 10:47:54','2021-02-10 10:47:54',40,'AC_BILL_SUPPLIER_PAYED','2021-02-10 10:47:54','2021-02-10 09:47:54',13,NULL,6,216,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0926 passée à payée','Auteur: Christelle\nFacture SI2101-0926 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1141,'invoice_supplier',NULL,NULL,NULL,'default'),(5674,NULL,1,'2021-02-10 11:03:03','2021-02-10 11:03:03',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-10 11:03:03','2021-02-10 10:03:03',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0927 validée','Auteur: Christelle\nFacture SI2101-0927 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1142,'invoice_supplier',NULL,NULL,NULL,'default'),(5675,NULL,1,'2021-02-10 11:04:17','2021-02-10 11:04:17',40,'AC_BILL_SUPPLIER_PAYED','2021-02-10 11:04:17','2021-02-10 10:04:17',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0927 passée à payée','Auteur: Christelle\nFacture SI2101-0927 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1142,'invoice_supplier',NULL,NULL,NULL,'default'),(5676,NULL,1,'2021-02-10 11:12:07','2021-02-10 11:12:07',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-10 11:12:07','2021-02-10 10:12:07',13,NULL,NULL,378,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0928 validée','Auteur: Christelle\nFacture SI2101-0928 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1143,'invoice_supplier',NULL,NULL,NULL,'default'),(5677,NULL,1,'2021-02-10 11:12:21','2021-02-10 11:12:21',40,'AC_BILL_SUPPLIER_PAYED','2021-02-10 11:12:21','2021-02-10 10:12:21',13,NULL,NULL,378,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0928 passée à payée','Auteur: Christelle\nFacture SI2101-0928 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1143,'invoice_supplier',NULL,NULL,NULL,'default'),(5678,NULL,1,'2021-02-10 11:26:19','2021-02-10 11:26:19',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-10 11:26:19','2021-02-10 10:26:19',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0929 validée','Auteur: Christelle\nFacture SI2101-0929 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1144,'invoice_supplier',NULL,NULL,NULL,'default'),(5679,NULL,1,'2021-02-10 11:26:35','2021-02-10 11:26:35',40,'AC_BILL_SUPPLIER_PAYED','2021-02-10 11:26:35','2021-02-10 10:26:35',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0929 passée à payée','Auteur: Christelle\nFacture SI2101-0929 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1144,'invoice_supplier',NULL,NULL,NULL,'default'),(5680,NULL,1,'2021-02-10 11:29:00','2021-02-10 11:29:00',40,'AC_BILL_SUPPLIER_PAYED','2021-02-10 11:29:00','2021-02-10 10:29:00',13,NULL,NULL,378,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0928 passée à payée','Auteur: Christelle\nFacture SI2101-0928 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1143,'invoice_supplier',NULL,NULL,NULL,'default'),(5681,NULL,1,'2021-02-10 11:29:53','2021-02-10 11:29:53',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-10 11:29:53','2021-02-10 10:29:53',13,NULL,NULL,378,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0930 validée','Auteur: Christelle\nFacture SI2101-0930 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1146,'invoice_supplier',NULL,NULL,NULL,'default'),(5682,NULL,1,'2021-02-10 11:30:08','2021-02-10 11:30:08',40,'AC_BILL_SUPPLIER_PAYED','2021-02-10 11:30:08','2021-02-10 10:30:08',13,NULL,NULL,378,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0930 passée à payée','Auteur: Christelle\nFacture SI2101-0930 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1146,'invoice_supplier',NULL,NULL,NULL,'default'),(5683,NULL,1,'2021-02-10 11:32:13','2021-02-10 11:32:13',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-10 11:32:13','2021-02-10 10:32:13',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0931 validée','Auteur: Christelle\nFacture SI2101-0931 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1147,'invoice_supplier',NULL,NULL,NULL,'default'),(5684,NULL,1,'2021-02-10 11:32:32','2021-02-10 11:32:32',40,'AC_BILL_SUPPLIER_PAYED','2021-02-10 11:32:32','2021-02-10 10:32:32',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0931 passée à payée','Auteur: Christelle\nFacture SI2101-0931 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1147,'invoice_supplier',NULL,NULL,NULL,'default'),(5685,NULL,1,'2021-02-10 11:37:23','2021-02-10 11:37:23',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-10 11:37:23','2021-02-10 10:37:23',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0932 validée','Auteur: Christelle\nFacture SI2101-0932 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1148,'invoice_supplier',NULL,NULL,NULL,'default'),(5686,NULL,1,'2021-02-10 11:37:35','2021-02-10 11:37:35',40,'AC_BILL_SUPPLIER_PAYED','2021-02-10 11:37:35','2021-02-10 10:37:35',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0932 passée à payée','Auteur: Christelle\nFacture SI2101-0932 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1148,'invoice_supplier',NULL,NULL,NULL,'default'),(5687,NULL,1,'2021-02-10 11:39:17','2021-02-10 11:39:17',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-10 11:39:17','2021-02-10 10:39:17',13,NULL,NULL,378,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0933 validée','Auteur: Christelle\nFacture SI2101-0933 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1149,'invoice_supplier',NULL,NULL,NULL,'default'),(5688,NULL,1,'2021-02-10 11:39:30','2021-02-10 11:39:30',40,'AC_BILL_SUPPLIER_PAYED','2021-02-10 11:39:30','2021-02-10 10:39:30',13,NULL,NULL,378,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0933 passée à payée','Auteur: Christelle\nFacture SI2101-0933 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1149,'invoice_supplier',NULL,NULL,NULL,'default'),(5689,NULL,1,'2021-02-10 11:40:51','2021-02-10 11:40:51',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-10 11:40:51','2021-02-10 10:40:51',13,NULL,NULL,378,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0934 validée','Auteur: Christelle\nFacture SI2101-0934 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1150,'invoice_supplier',NULL,NULL,NULL,'default'),(5690,NULL,1,'2021-02-10 11:46:40','2021-02-10 11:46:40',40,'AC_BILL_SUPPLIER_PAYED','2021-02-10 11:46:40','2021-02-10 10:46:40',13,NULL,NULL,378,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0934 passée à payée','Auteur: Christelle\nFacture SI2101-0934 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1150,'invoice_supplier',NULL,NULL,NULL,'default'),(5691,NULL,1,'2021-02-10 11:49:46','2021-02-10 11:49:46',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-10 11:49:46','2021-02-10 10:49:46',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0935 validée','Auteur: Christelle\nFacture SI2101-0935 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1151,'invoice_supplier',NULL,NULL,NULL,'default'),(5692,NULL,1,'2021-02-10 11:50:11','2021-02-10 11:50:11',40,'AC_BILL_SUPPLIER_PAYED','2021-02-10 11:50:11','2021-02-10 10:50:11',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0935 passée à payée','Auteur: Christelle\nFacture SI2101-0935 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1151,'invoice_supplier',NULL,NULL,NULL,'default'),(5693,NULL,1,'2021-02-10 11:51:36','2021-02-10 11:51:36',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-10 11:51:36','2021-02-10 10:51:36',13,NULL,6,102,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0936 validée','Auteur: Christelle\nFacture SI2101-0936 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1152,'invoice_supplier',NULL,NULL,NULL,'default'),(5694,NULL,1,'2021-02-10 11:51:56','2021-02-10 11:51:56',40,'AC_BILL_SUPPLIER_PAYED','2021-02-10 11:51:56','2021-02-10 10:51:56',13,NULL,6,102,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0936 passée à payée','Auteur: Christelle\nFacture SI2101-0936 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1152,'invoice_supplier',NULL,NULL,NULL,'default'),(5695,NULL,1,'2021-02-10 12:00:47','2021-02-10 12:00:47',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-10 12:00:47','2021-02-10 11:00:47',13,NULL,NULL,145,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0937 validée','Auteur: Christelle\nFacture SI2101-0937 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1154,'invoice_supplier',NULL,NULL,NULL,'default'),(5696,NULL,1,'2021-02-10 12:01:07','2021-02-10 12:01:07',40,'AC_BILL_SUPPLIER_PAYED','2021-02-10 12:01:07','2021-02-10 11:01:07',13,NULL,NULL,145,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0937 passée à payée','Auteur: Christelle\nFacture SI2101-0937 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1154,'invoice_supplier',NULL,NULL,NULL,'default'),(5697,NULL,1,'2021-02-10 12:04:00','2021-02-10 12:04:00',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-10 12:04:00','2021-02-10 11:04:00',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0937 validée','Auteur: Christelle\nFacture SI2101-0937 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1155,'invoice_supplier',NULL,NULL,NULL,'default'),(5698,NULL,1,'2021-02-10 12:04:33','2021-02-10 12:04:33',40,'AC_BILL_SUPPLIER_PAYED','2021-02-10 12:04:33','2021-02-10 11:04:33',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0937 passée à payée','Auteur: Christelle\nFacture SI2101-0937 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1155,'invoice_supplier',NULL,NULL,NULL,'default'),(5699,NULL,1,'2021-02-10 12:06:01','2021-02-10 12:06:01',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-10 12:06:01','2021-02-10 11:06:01',13,NULL,17,356,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0938 validée','Auteur: Christelle\nFacture SI2101-0938 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1156,'invoice_supplier',NULL,NULL,NULL,'default'),(5700,NULL,1,'2021-02-10 12:07:45','2021-02-10 12:07:45',40,'AC_BILL_SUPPLIER_PAYED','2021-02-10 12:07:45','2021-02-10 11:07:45',13,NULL,17,356,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0938 passée à payée','Auteur: Christelle\nFacture SI2101-0938 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1156,'invoice_supplier',NULL,NULL,NULL,'default'),(5701,NULL,1,'2021-02-10 12:16:26','2021-02-10 12:16:26',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-10 12:16:26','2021-02-10 11:16:26',13,NULL,NULL,122,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0939 validée','Auteur: Christelle\nFacture SI2101-0939 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1161,'invoice_supplier',NULL,NULL,NULL,'default'),(5702,NULL,1,'2021-02-10 12:16:44','2021-02-10 12:16:44',40,'AC_BILL_SUPPLIER_PAYED','2021-02-10 12:16:44','2021-02-10 11:16:44',13,NULL,NULL,122,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0939 passée à payée','Auteur: Christelle\nFacture SI2101-0939 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1161,'invoice_supplier',NULL,NULL,NULL,'default'),(5703,NULL,1,'2021-02-10 13:55:22','2021-02-10 13:55:22',40,'AC_BILL_PAYED','2021-02-10 13:55:22','2021-02-10 12:55:22',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2102-0011 passée à payée','Auteur: Christelle\nFacture AC2102-0011 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,293,'invoice',NULL,NULL,NULL,'default'),(5704,NULL,1,'2021-02-10 13:57:54','2021-02-10 13:57:54',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-10 13:57:54','2021-02-10 12:57:54',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0940 validée','Auteur: Christelle\nFacture SI2101-0940 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1162,'invoice_supplier',NULL,NULL,NULL,'default'),(5705,NULL,1,'2021-02-10 13:58:08','2021-02-10 13:58:08',40,'AC_BILL_SUPPLIER_PAYED','2021-02-10 13:58:08','2021-02-10 12:58:08',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0940 passée à payée','Auteur: Christelle\nFacture SI2101-0940 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1162,'invoice_supplier',NULL,NULL,NULL,'default'),(5706,NULL,1,'2021-02-10 14:05:14','2021-02-10 14:05:14',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-10 14:05:14','2021-02-10 13:05:14',13,NULL,6,133,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0941 validée','Auteur: Christelle\nFacture SI2101-0941 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1163,'invoice_supplier',NULL,NULL,NULL,'default'),(5707,NULL,1,'2021-02-10 14:05:29','2021-02-10 14:05:29',40,'AC_BILL_SUPPLIER_PAYED','2021-02-10 14:05:29','2021-02-10 13:05:29',13,NULL,6,133,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0941 passée à payée','Auteur: Christelle\nFacture SI2101-0941 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1163,'invoice_supplier',NULL,NULL,NULL,'default'),(5708,NULL,1,'2021-02-10 14:27:17','2021-02-10 14:27:17',40,'AC_COMPANY_CREATE','2021-02-10 14:27:17','2021-02-10 13:27:17',13,NULL,NULL,389,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers ENVENTON.COM créé','Auteur: Christelle\nTiers ENVENTON.COM créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5709,NULL,1,'2021-02-10 14:31:30','2021-02-10 14:31:30',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-10 14:31:30','2021-02-10 13:31:30',13,NULL,6,389,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0942 validée','Auteur: Christelle\nFacture SI2101-0942 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1164,'invoice_supplier',NULL,NULL,NULL,'default'),(5710,NULL,1,'2021-02-10 14:31:47','2021-02-10 14:31:47',40,'AC_BILL_SUPPLIER_PAYED','2021-02-10 14:31:47','2021-02-10 13:31:47',13,NULL,6,389,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0942 passée à payée','Auteur: Christelle\nFacture SI2101-0942 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1164,'invoice_supplier',NULL,NULL,NULL,'default'),(5711,NULL,1,'2021-02-10 14:36:12','2021-02-10 14:36:12',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-10 14:36:12','2021-02-10 13:36:12',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0943 validée','Auteur: Christelle\nFacture SI2101-0943 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1165,'invoice_supplier',NULL,NULL,NULL,'default'),(5712,NULL,1,'2021-02-10 14:37:39','2021-02-10 14:37:39',40,'AC_BILL_SUPPLIER_PAYED','2021-02-10 14:37:39','2021-02-10 13:37:39',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0943 passée à payée','Auteur: Christelle\nFacture SI2101-0943 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1165,'invoice_supplier',NULL,NULL,NULL,'default'),(5713,NULL,1,'2021-02-10 14:42:29','2021-02-10 14:42:29',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-10 14:42:29','2021-02-10 13:42:29',13,NULL,NULL,289,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0944 validée','Auteur: Christelle\nFacture SI2101-0944 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1166,'invoice_supplier',NULL,NULL,NULL,'default'),(5714,NULL,1,'2021-02-10 14:42:45','2021-02-10 14:42:45',40,'AC_BILL_SUPPLIER_PAYED','2021-02-10 14:42:45','2021-02-10 13:42:45',13,NULL,NULL,289,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0944 passée à payée','Auteur: Christelle\nFacture SI2101-0944 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1166,'invoice_supplier',NULL,NULL,NULL,'default'),(5715,NULL,1,'2021-02-10 14:44:27','2021-02-10 14:44:27',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-10 14:44:27','2021-02-10 13:44:27',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0945 validée','Auteur: Christelle\nFacture SI2101-0945 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1167,'invoice_supplier',NULL,NULL,NULL,'default'),(5716,NULL,1,'2021-02-10 14:45:30','2021-02-10 14:45:30',40,'AC_BILL_SUPPLIER_PAYED','2021-02-10 14:45:30','2021-02-10 13:45:30',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0945 passée à payée','Auteur: Christelle\nFacture SI2101-0945 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1167,'invoice_supplier',NULL,NULL,NULL,'default'),(5717,NULL,1,'2021-02-10 14:56:44','2021-02-10 14:56:44',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-10 14:56:44','2021-02-10 13:56:44',13,NULL,11,50,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0191 validée','Auteur: Christelle\nCommande PO2012-0191 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,294,'order_supplier',NULL,NULL,NULL,'default'),(5718,NULL,1,'2021-02-10 14:56:44','2021-02-10 14:56:44',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-10 14:56:44','2021-02-10 13:56:44',13,NULL,11,50,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0191 approuvée','Auteur: Christelle\nCommande PO2012-0191 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,294,'order_supplier',NULL,NULL,NULL,'default'),(5719,NULL,1,'2021-02-10 14:56:51','2021-02-10 14:56:51',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-02-10 14:56:51','2021-02-10 13:56:51',13,NULL,11,50,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0191 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0191 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,294,'order_supplier',NULL,NULL,NULL,'default'),(5720,NULL,1,'2021-02-10 14:57:01','2021-02-10 14:57:01',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-02-10 14:57:01','2021-02-10 13:57:01',13,NULL,11,50,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0191 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0191 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,294,'order_supplier',NULL,NULL,NULL,'default'),(5721,NULL,1,'2021-02-10 15:01:55','2021-02-10 15:01:55',40,'AC_BILL_SUPPLIER_PAYED','2021-02-10 15:01:55','2021-02-10 14:01:55',13,NULL,11,50,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0915 passée à payée','Auteur: Christelle\nFacture SI2101-0915 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1111,'invoice_supplier',NULL,NULL,NULL,'default'),(5722,NULL,1,'2021-02-10 15:08:04','2021-02-10 15:08:04',40,'AC_COMPANY_CREATE','2021-02-10 15:08:04','2021-02-10 14:08:04',13,NULL,NULL,390,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers EASY JET créé','Auteur: Christelle\nTiers EASY JET créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5723,NULL,1,'2021-02-10 15:10:43','2021-02-10 15:10:43',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-10 15:10:43','2021-02-10 14:10:43',13,NULL,11,390,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0946 validée','Auteur: Christelle\nFacture SI2101-0946 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1169,'invoice_supplier',NULL,NULL,NULL,'default'),(5724,NULL,1,'2021-02-10 15:10:57','2021-02-10 15:10:57',40,'AC_BILL_SUPPLIER_PAYED','2021-02-10 15:10:57','2021-02-10 14:10:57',13,NULL,11,390,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0946 passée à payée','Auteur: Christelle\nFacture SI2101-0946 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1169,'invoice_supplier',NULL,NULL,NULL,'default'),(5725,NULL,1,'2021-02-10 15:12:54','2021-02-10 15:12:54',40,'AC_COMPANY_CREATE','2021-02-10 15:12:54','2021-02-10 14:12:54',13,NULL,NULL,391,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers LA VOIX DU NORD créé','Auteur: Christelle\nTiers LA VOIX DU NORD créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5726,NULL,1,'2021-02-10 15:14:08','2021-02-10 15:14:08',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-10 15:14:08','2021-02-10 14:14:08',13,NULL,NULL,391,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0947 validée','Auteur: Christelle\nFacture SI2101-0947 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1170,'invoice_supplier',NULL,NULL,NULL,'default'),(5727,NULL,1,'2021-02-10 15:15:09','2021-02-10 15:15:09',40,'AC_BILL_SUPPLIER_PAYED','2021-02-10 15:15:09','2021-02-10 14:15:09',13,NULL,NULL,391,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0947 passée à payée','Auteur: Christelle\nFacture SI2101-0947 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1170,'invoice_supplier',NULL,NULL,NULL,'default'),(5728,NULL,1,'2021-02-10 17:05:47','2021-02-10 17:05:47',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-10 17:05:47','2021-02-10 16:05:47',13,NULL,NULL,48,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0948 validée','Auteur: Christelle\nFacture SI2101-0948 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1172,'invoice_supplier',NULL,NULL,NULL,'default'),(5729,NULL,1,'2021-02-10 17:08:45','2021-02-10 17:08:45',40,'AC_BILL_SUPPLIER_PAYED','2021-02-10 17:08:45','2021-02-10 16:08:45',13,NULL,NULL,48,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0948 passée à payée','Auteur: Christelle\nFacture SI2101-0948 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1172,'invoice_supplier',NULL,NULL,NULL,'default'),(5730,NULL,1,'2021-02-10 17:11:40','2021-02-10 17:11:40',40,'AC_COMPANY_CREATE','2021-02-10 17:11:40','2021-02-10 16:11:40',13,NULL,NULL,392,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers EDUCAGRI EDITIONS créé','Auteur: Christelle\nTiers EDUCAGRI EDITIONS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5731,NULL,1,'2021-02-10 17:13:28','2021-02-10 17:13:28',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-10 17:13:28','2021-02-10 16:13:28',13,NULL,NULL,392,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0949 validée','Auteur: Christelle\nFacture SI2101-0949 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1173,'invoice_supplier',NULL,NULL,NULL,'default'),(5732,NULL,1,'2021-02-10 17:13:48','2021-02-10 17:13:48',40,'AC_BILL_SUPPLIER_PAYED','2021-02-10 17:13:48','2021-02-10 16:13:48',13,NULL,NULL,392,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0949 passée à payée','Auteur: Christelle\nFacture SI2101-0949 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1173,'invoice_supplier',NULL,NULL,NULL,'default'),(5733,NULL,1,'2021-02-10 17:15:07','2021-02-10 17:15:07',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-10 17:15:07','2021-02-10 16:15:07',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0950 validée','Auteur: Christelle\nFacture SI2101-0950 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1174,'invoice_supplier',NULL,NULL,NULL,'default'),(5734,NULL,1,'2021-02-10 17:15:22','2021-02-10 17:15:22',40,'AC_BILL_SUPPLIER_PAYED','2021-02-10 17:15:22','2021-02-10 16:15:22',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0950 passée à payée','Auteur: Christelle\nFacture SI2101-0950 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1174,'invoice_supplier',NULL,NULL,NULL,'default'),(5735,NULL,1,'2021-02-10 17:17:25','2021-02-10 17:17:25',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-10 17:17:25','2021-02-10 16:17:25',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0951 validée','Auteur: Christelle\nFacture SI2101-0951 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1176,'invoice_supplier',NULL,NULL,NULL,'default'),(5736,NULL,1,'2021-02-10 17:17:40','2021-02-10 17:17:40',40,'AC_BILL_SUPPLIER_PAYED','2021-02-10 17:17:40','2021-02-10 16:17:40',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0951 passée à payée','Auteur: Christelle\nFacture SI2101-0951 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1176,'invoice_supplier',NULL,NULL,NULL,'default'),(5737,NULL,1,'2021-02-11 10:37:14','2021-02-11 10:37:14',40,'AC_BILL_SUPPLIER_PAYED','2021-02-11 10:37:14','2021-02-11 09:37:14',13,NULL,NULL,163,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0896 passée à payée','Auteur: Christelle\nFacture SI2101-0896 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1087,'invoice_supplier',NULL,NULL,NULL,'default'),(5738,NULL,1,'2021-02-11 11:34:31','2021-02-11 11:34:31',40,'AC_PRODUCT_CREATE','2021-02-11 11:34:31','2021-02-11 10:34:31',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Semoir_pneumatique_plaques_9_crayons créé','Auteur: Hugo\nProduit Semoir_pneumatique_plaques_9_crayons créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1165,'product',NULL,NULL,NULL,'default'),(5739,NULL,1,'2021-02-11 11:45:42','2021-02-11 11:45:42',40,'AC_COMPANY_CREATE','2021-02-11 11:45:42','2021-02-11 10:45:42',7,NULL,NULL,393,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Tiers Scatair créé','Auteur: Hugo\nTiers Scatair créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5740,NULL,1,'2021-02-11 11:47:28','2021-02-11 11:47:28',40,'AC_BILL_SUPPLIER_PAYED','2021-02-11 11:47:28','2021-02-11 10:47:28',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0890 passée à payée','Auteur: Christelle\nFacture SI2101-0890 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1079,'invoice_supplier',NULL,NULL,NULL,'default'),(5741,NULL,1,'2021-02-11 11:47:57','2021-02-11 11:47:57',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-11 11:47:57','2021-02-11 10:47:57',7,NULL,3,393,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV390) créée','Auteur: Hugo\nCommande (PROV390) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,390,'order_supplier',NULL,NULL,NULL,'default'),(5742,NULL,1,'2021-02-11 11:48:49','2021-02-11 11:48:49',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-11 11:48:49','2021-02-11 10:48:49',1,NULL,14,239,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0952 validée','Auteur: gregorybiton\nFacture SI2012-0952 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1177,'invoice_supplier',NULL,NULL,NULL,'default'),(5743,NULL,1,'2021-02-11 11:51:49','2021-02-11 11:51:49',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-11 11:51:49','2021-02-11 10:51:49',1,NULL,NULL,239,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0953 validée','Auteur: gregorybiton\nFacture SI2102-0953 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1178,'invoice_supplier',NULL,NULL,NULL,'default'),(5744,NULL,1,'2021-02-11 11:54:12','2021-02-11 11:54:12',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-11 11:54:12','2021-02-11 10:54:12',1,NULL,14,239,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0954 validée','Auteur: gregorybiton\nFacture SI2102-0954 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1179,'invoice_supplier',NULL,NULL,NULL,'default'),(5745,NULL,1,'2021-02-11 11:56:10','2021-02-11 11:56:10',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-02-11 11:56:10','2021-02-11 10:56:10',1,NULL,NULL,239,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0953 repassée en brouillon','Auteur: gregorybiton\nFacture SI2102-0953 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1178,'invoice_supplier',NULL,NULL,NULL,'default'),(5746,NULL,1,'2021-02-11 11:57:56','2021-02-11 11:57:56',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-11 11:57:56','2021-02-11 10:57:56',1,NULL,19,239,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0953 validée','Auteur: gregorybiton\nFacture SI2102-0953 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1178,'invoice_supplier',NULL,NULL,NULL,'default'),(5747,NULL,1,'2021-02-11 12:01:43','2021-02-11 12:01:43',40,'AC_BILL_SUPPLIER_PAYED','2021-02-11 12:01:43','2021-02-11 11:01:43',1,NULL,19,239,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0953 passée à payée','Auteur: gregorybiton\nFacture SI2102-0953 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1178,'invoice_supplier',NULL,NULL,NULL,'default'),(5748,NULL,1,'2021-02-11 12:03:19','2021-02-11 12:03:19',40,'AC_BILL_SUPPLIER_PAYED','2021-02-11 12:03:19','2021-02-11 11:03:19',1,NULL,19,239,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0952 passée à payée','Auteur: gregorybiton\nFacture SI2012-0952 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1177,'invoice_supplier',NULL,NULL,NULL,'default'),(5749,NULL,1,'2021-02-11 12:04:43','2021-02-11 12:04:43',40,'AC_BILL_SUPPLIER_PAYED','2021-02-11 12:04:43','2021-02-11 11:04:43',1,NULL,19,239,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0954 passée à payée','Auteur: gregorybiton\nFacture SI2102-0954 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1179,'invoice_supplier',NULL,NULL,NULL,'default'),(5750,NULL,1,'2021-02-11 12:10:07','2021-02-11 12:10:07',40,'AC_COMPANY_CREATE','2021-02-11 12:10:07','2021-02-11 11:10:07',1,NULL,NULL,394,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Tiers PFM créé','Auteur: gregorybiton\nTiers PFM créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5751,NULL,1,'2021-02-11 12:13:05','2021-02-11 12:13:05',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-11 12:13:05','2021-02-11 11:13:05',1,NULL,5,394,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0955 validée','Auteur: gregorybiton\nFacture SI2102-0955 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1180,'invoice_supplier',NULL,NULL,NULL,'default'),(5752,NULL,1,'2021-02-11 12:16:10','2021-02-11 12:16:10',40,'AC_BILL_SUPPLIER_PAYED','2021-02-11 12:16:10','2021-02-11 11:16:10',1,NULL,5,394,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0955 passée à payée','Auteur: gregorybiton\nFacture SI2102-0955 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1180,'invoice_supplier',NULL,NULL,NULL,'default'),(5753,NULL,1,'2021-02-11 12:48:59','2021-02-11 12:48:59',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-02-11 12:48:59','2021-02-11 11:48:59',13,NULL,11,373,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2101-0234 classée facturée','Auteur: Christelle\nCommande fournisseur PO2101-0234 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,340,'order_supplier',NULL,NULL,NULL,'default'),