INSERT INTO `llx_actioncomm` (`id`, `ref`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `fulldayevent`, `percent`, `location`, `durationp`, `label`, `note`, `email_msgid`, `email_subject`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `recurid`, `recurrule`, `recurdateend`, `fk_element`, `elementtype`, `import_key`, `extraparams`, `calling_duration`, `visibility`, `reply_to`, `num_vote`, `event_paid`, `status`) VALUES
(5001, '5001', NULL, 3, '2023-07-15 14:52:58', '2023-07-15 14:52:58', 40, 'AC_BILL_SENTBYMAIL', '2023-07-15 14:52:58', '2023-07-15 12:52:58', 4, NULL, NULL, 22139, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au FALIZE Didier', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000081-2023 datée du 15/07/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000081-2023.pdf;CGE-GREGOIRE.pdf', '1689425578.phpmail-dolibarr-inv5208@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000081-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'FALIZE Didier <didier@falize.be>', NULL, NULL, NULL, NULL, NULL, NULL, 5208, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5002, '5002', NULL, 3, '2023-07-15 15:20:16', '2023-07-15 15:20:16', 40, 'AC_BILL_PAYED', '2023-07-15 15:20:16', '2023-07-15 13:20:16', 4, NULL, NULL, 14350, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000072-2023 passée à payée', 'Facture FACTURE-000072-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5199, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5003, '5003', NULL, 3, '2023-07-15 15:21:46', '2023-07-15 15:21:46', 40, 'AC_BILL_PAYED', '2023-07-15 15:21:46', '2023-07-15 13:21:46', 4, NULL, NULL, 22121, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000073-2023 passée à payée', 'Facture FACTURE-000073-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5200, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5004, '5004', NULL, 3, '2023-07-15 15:22:42', '2023-07-15 15:22:42', 40, 'AC_BILL_PAYED', '2023-07-15 15:22:42', '2023-07-15 13:22:42', 4, NULL, NULL, 1549, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000075-2023 passée à payée', 'Facture FACTURE-000075-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5202, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5005, '5005', NULL, 3, '2023-07-15 15:23:38', '2023-07-15 15:23:38', 40, 'AC_BILL_PAYED', '2023-07-15 15:23:38', '2023-07-15 13:23:38', 4, NULL, NULL, 22112, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000074-2023 passée à payée', 'Facture FACTURE-000074-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5201, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5006, '5006', NULL, 3, '2023-07-15 15:24:38', '2023-07-15 15:24:38', 40, 'AC_BILL_PAYED', '2023-07-15 15:24:38', '2023-07-15 13:24:38', 4, NULL, NULL, 22050, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000070-2023 passée à payée', 'Facture FACTURE-000070-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5196, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5007, '5007', NULL, 3, '2023-07-15 15:25:52', '2023-07-15 15:25:52', 40, 'AC_BILL_PAYED', '2023-07-15 15:25:52', '2023-07-15 13:25:52', 4, NULL, NULL, 14180, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000030-2023 passée à payée', 'Facture FACTURE-000030-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5155, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5008, '5008', NULL, 3, '2023-07-15 15:26:49', '2023-07-15 15:26:49', 40, 'AC_BILL_PAYED', '2023-07-15 15:26:49', '2023-07-15 13:26:49', 4, NULL, NULL, 13750, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000053-2023 passée à payée', 'Facture FACTURE-000053-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5177, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5009, '5009', NULL, 3, '2023-07-15 15:27:40', '2023-07-15 15:27:40', 40, 'AC_BILL_PAYED', '2023-07-15 15:27:40', '2023-07-15 13:27:40', 4, NULL, NULL, 22136, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000067-2023 passée à payée', 'Facture FACTURE-000067-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5193, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5010, '5010', NULL, 3, '2023-07-15 15:28:52', '2023-07-15 15:28:52', 40, 'AC_BILL_PAYED', '2023-07-15 15:28:52', '2023-07-15 13:28:52', 4, NULL, NULL, 22120, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000069-2023 passée à payée', 'Facture FACTURE-000069-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5195, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5011, '5011', NULL, 3, '2023-07-15 15:33:49', '2023-07-15 15:33:49', 40, 'AC_BILL_SENTBYMAIL', '2023-07-15 15:33:49', '2023-07-15 13:33:49', 4, NULL, NULL, 14200, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au S.A. LA NOUVELLE TAILLE - ETS RENSON', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000056-2023 RAPPEL datée du 30/05/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000056-2023.pdf', '1689428029.phpmail-dolibarr-inv5181@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000056-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'S.A. LA NOUVELLE TAILLE - ETS RENSON <didierrenson@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 5181, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5012, '5012', NULL, 3, '2023-07-17 12:31:52', '2023-07-17 12:31:52', 40, 'AC_BILL_PAYED', '2023-07-17 12:31:52', '2023-07-17 10:31:52', 4, NULL, NULL, 22112, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000079-2023 passée à payée', 'Facture FACTURE-000079-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5206, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5013, '5013', NULL, 3, '2023-07-17 12:32:44', '2023-07-17 12:32:44', 40, 'AC_BILL_PAYED', '2023-07-17 12:32:44', '2023-07-17 10:32:44', 4, NULL, NULL, 22121, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000078-2023 passée à payée', 'Facture FACTURE-000078-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5205, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5014, '5014', NULL, 3, '2023-07-17 16:13:53', '2023-07-17 16:13:53', 40, 'AC_BILL_VALIDATE', '2023-07-17 16:13:53', '2023-07-17 14:13:53', 4, NULL, NULL, 22122, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000082-2023 validée', 'Facture FACTURE-000082-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5209, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5015, '5015', NULL, 3, '2023-07-17 16:14:57', '2023-07-17 16:14:57', 40, 'AC_BILL_SENTBYMAIL', '2023-07-17 16:14:57', '2023-07-17 14:14:57', 4, NULL, NULL, 22122, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au DUCHATEAU Jacques', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000082-2023 datée du 17/07/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000082-2023.pdf;CGE-GREGOIRE.pdf', '1689603297.phpmail-dolibarr-inv5209@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000082-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'DUCHATEAU Jacques <jacques.duchateau@lavenir.net>', NULL, NULL, NULL, NULL, NULL, NULL, 5209, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5016, '5016', NULL, 3, '2023-07-17 17:11:40', '2023-07-17 17:11:40', 40, 'AC_PROPAL_VALIDATE', '2023-07-17 17:11:40', '2023-07-17 15:11:40', 4, NULL, NULL, 22149, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001827 validée', 'Proposition DEVIS-001827 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110901, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5017, '5017', NULL, 3, '2023-07-17 17:14:22', '2023-07-17 17:14:22', 40, 'AC_PROPAL_SENTBYMAIL', '2023-07-17 17:14:22', '2023-07-17 15:14:22', 4, NULL, NULL, 22149, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au DEHOUX Claude', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001827  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001827.pdf;CGE-GREGOIRE.pdf', '1689606862.phpmail-dolibarr-pro110901@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001827', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'DEHOUX Claude <cldehoux@voo.be>', NULL, NULL, NULL, NULL, NULL, NULL, 110901, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5018, '5018', NULL, 3, '2023-08-07 07:45:39', '2023-08-07 07:45:39', 40, 'AC_BILL_PAYED', '2023-08-07 07:45:39', '2023-08-07 05:45:39', 4, NULL, NULL, 22122, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000082-2023 passée à payée', 'Facture FACTURE-000082-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5209, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5019, '5019', NULL, 3, '2023-08-07 07:51:24', '2023-08-07 07:51:24', 40, 'AC_BILL_PAYED', '2023-08-07 07:51:24', '2023-08-07 05:51:24', 4, NULL, NULL, 22153, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000077-2023 passée à payée', 'Facture FACTURE-000077-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5204, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5020, '5020', NULL, 3, '2023-08-07 07:52:35', '2023-08-07 07:52:35', 40, 'AC_BILL_PAYED', '2023-08-07 07:52:35', '2023-08-07 05:52:35', 4, NULL, NULL, 22136, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000071-2023 passée à payée', 'Facture FACTURE-000071-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5197, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5021, '5021', NULL, 3, '2023-08-07 07:54:08', '2023-08-07 07:54:08', 40, 'AC_BILL_PAYED', '2023-08-07 07:54:08', '2023-08-07 05:54:08', 4, NULL, NULL, 14200, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000056-2023 passée à payée', 'Facture FACTURE-000056-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5181, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5022, '5022', NULL, 3, '2023-08-07 07:58:42', '2023-08-07 07:58:42', 40, 'AC_BILL_SENTBYMAIL', '2023-08-07 07:58:42', '2023-08-07 05:58:42', 4, NULL, NULL, 1590, 1100, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au David BAUDUIN', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000068-2023 datée du 30/06/2023\r\nPremier rappel!\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000068-2023.pdf;CGE-GREGOIRE.pdf', '1691387922.phpmail-dolibarr-inv5194@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000068-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'David BAUDUIN <david.bauduin@hotmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 5194, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5023, '5023', NULL, 3, '2023-08-07 08:02:20', '2023-08-07 08:02:20', 40, 'AC_BILL_SENTBYMAIL', '2023-08-07 08:02:20', '2023-08-07 06:02:20', 4, NULL, NULL, 22150, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au SNEESSENS Inès', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000080-2023 datée du 15/07/2023\r\nSolde restant dû Rappel!\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000080-2023.pdf;CGE-GREGOIRE.pdf', '1691388139.phpmail-dolibarr-inv5207@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000080-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'SNEESSENS Inès <ines.sneessens@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 5207, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5024, '5024', NULL, 3, '2023-08-07 08:03:21', '2023-08-07 08:03:21', 40, 'AC_BILL_SENTBYMAIL', '2023-08-07 08:03:21', '2023-08-07 06:03:21', 4, NULL, NULL, 22150, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au SNEESSENS Inès', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000076-2023 datée du 08/07/2023\r\nRappel!\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000076-2023.pdf;CGE-GREGOIRE.pdf', '1691388201.phpmail-dolibarr-inv5203@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000076-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'SNEESSENS Inès <ines.sneessens@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 5203, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5025, '5025', NULL, 3, '2023-08-08 09:16:02', '2023-08-08 09:16:02', 40, 'AC_PROPAL_VALIDATE', '2023-08-08 09:16:02', '2023-08-08 07:16:02', 4, NULL, NULL, 22119, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001828 validée', 'Proposition DEVIS-001828 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110902, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5026, '5026', NULL, 3, '2023-08-08 09:30:18', '2023-08-08 09:30:18', 40, 'AC_PROPAL_VALIDATE', '2023-08-08 09:30:18', '2023-08-08 07:30:18', 4, NULL, NULL, 22119, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001829 validée', 'Proposition DEVIS-001829 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110903, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5027, '5027', NULL, 3, '2023-08-08 09:30:48', '2023-08-08 09:30:48', 40, 'AC_PROPAL_MODIFY', '2023-08-08 09:30:48', '2023-08-08 07:30:48', 4, NULL, NULL, 22119, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001828 de retour au statut de brouillon', 'Proposition DEVIS-001828 de retour au statut de brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110902, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5028, '5028', NULL, 3, '2023-08-08 09:33:19', '2023-08-08 09:33:19', 40, 'AC_PROPAL_VALIDATE', '2023-08-08 09:33:19', '2023-08-08 07:33:19', 4, NULL, NULL, 22119, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001828 validée', 'Proposition DEVIS-001828 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110902, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5029, '5029', NULL, 3, '2023-08-08 09:42:14', '2023-08-08 09:42:14', 40, 'AC_PROPAL_SENTBYMAIL', '2023-08-08 09:42:14', '2023-08-08 07:42:14', 4, NULL, NULL, 22119, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au DUBOIS Philippe', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001828  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001828.pdf;CGE-GREGOIRE.pdf', '1691480534.phpmail-dolibarr-pro110902@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001828', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'DUBOIS Philippe <annick.vanesse@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 110902, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5030, '5030', NULL, 3, '2023-08-08 09:42:58', '2023-08-08 09:42:58', 40, 'AC_PROPAL_SENTBYMAIL', '2023-08-08 09:42:58', '2023-08-08 07:42:58', 4, NULL, NULL, 22119, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au DUBOIS Philippe', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001829  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001829.pdf;CGE-GREGOIRE.pdf', '1691480578.phpmail-dolibarr-pro110903@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001829', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'DUBOIS Philippe <annick.vanesse@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 110903, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5031, '5031', NULL, 3, '2023-08-08 14:51:06', '2023-08-08 14:51:06', 40, 'AC_COMPANY_SENTBYMAIL', '2023-08-08 14:51:06', '2023-08-08 12:51:06', 4, NULL, NULL, 22119, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au DUBOIS Philippe', 'Bonjour,\r\nVoici le plan relatif au devis 001828.\r\nJe vous en souhaite bonne réception.\r\nCordialement.\r\nPhilippe Grégoire\n\nFichiers et documents joints: Plan Dubois + cotes.pdf', '1691499066.phpmail-dolibarr-thi22119@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Information', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'DUBOIS Philippe <annick.vanesse@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5032, '5032', NULL, 3, '2023-08-08 15:16:30', '2023-08-08 15:16:30', 40, 'AC_PROPAL_VALIDATE', '2023-08-08 15:16:30', '2023-08-08 13:16:30', 4, NULL, NULL, 1748, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001830 validée', 'Proposition DEVIS-001830 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110904, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5033, '5033', NULL, 3, '2023-08-08 15:54:55', '2023-08-08 15:54:55', 40, 'AC_COMPANY_CREATE', '2023-08-08 15:54:55', '2023-08-08 13:54:55', 4, NULL, NULL, 22154, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Tiers RENAUD créé', 'Tiers RENAUD créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5034, '5034', NULL, 3, '2023-08-08 16:41:46', '2023-08-08 16:41:46', 40, 'AC_PROPAL_VALIDATE', '2023-08-08 16:41:46', '2023-08-08 14:41:46', 4, NULL, NULL, 22154, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001831 validée', 'Proposition DEVIS-001831 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110905, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5035, '5035', NULL, 3, '2023-08-08 16:42:50', '2023-08-08 16:42:50', 40, 'AC_PROPAL_SENTBYMAIL', '2023-08-08 16:42:50', '2023-08-08 14:42:50', 4, NULL, NULL, 22154, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au RENAUD', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001831  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001831.pdf;CGE-GREGOIRE.pdf', '1691505770.phpmail-dolibarr-pro110905@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001831', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'RENAUD <sam4842@yahoo.com>', NULL, NULL, NULL, NULL, NULL, NULL, 110905, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5036, '5036', NULL, 3, '2023-08-10 08:21:29', '2023-08-10 08:21:29', 40, 'AC_BILL_VALIDATE', '2023-08-10 08:21:29', '2023-08-10 06:21:29', 4, NULL, NULL, 1488, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000083-2023 validée', 'Facture FACTURE-000083-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5210, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5037, '5037', NULL, 3, '2023-08-10 08:24:07', '2023-08-10 08:24:07', 40, 'AC_BILL_SENTBYMAIL', '2023-08-10 08:24:07', '2023-08-10 06:24:07', 4, NULL, NULL, 1488, 1008, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au Benoît BRICHART', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000083-2023 datée du 10/08/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000083-2023.pdf;CGE-GREGOIRE.pdf', '1691648647.phpmail-dolibarr-inv5210@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000083-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'Benoît BRICHART <brichartbenoit@outlook.be>', NULL, NULL, NULL, NULL, NULL, NULL, 5210, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5038, '5038', NULL, 3, '2023-08-10 10:42:00', '2023-08-10 10:42:00', 40, 'AC_PROPAL_VALIDATE', '2023-08-10 10:42:00', '2023-08-10 08:42:00', 4, NULL, NULL, 18850, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001832 validée', 'Proposition DEVIS-001832 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110906, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5039, '5039', NULL, 3, '2023-08-10 10:44:57', '2023-08-10 10:44:57', 40, 'AC_PROPAL_SENTBYMAIL', '2023-08-10 10:44:57', '2023-08-10 08:44:57', 4, NULL, NULL, 18850, 21173, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au Marie SOMVILLE', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001832  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001832.pdf;CGE-GREGOIRE.pdf', '1691657097.phpmail-dolibarr-pro110906@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001832', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'Marie SOMVILLE <mp.somville-iris@skynet.be>', NULL, NULL, NULL, NULL, NULL, NULL, 110906, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5040, '5040', NULL, 3, '2023-08-10 10:51:12', '2023-08-10 10:51:12', 40, 'AC_COMPANY_CREATE', '2023-08-10 10:51:12', '2023-08-10 08:51:12', 4, NULL, NULL, 22155, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Tiers GRIGNET Brigitte créé', 'Tiers GRIGNET Brigitte créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5041, '5041', NULL, 3, '2023-08-10 11:20:47', '2023-08-10 11:20:47', 40, 'AC_PROPAL_VALIDATE', '2023-08-10 11:20:47', '2023-08-10 09:20:47', 4, NULL, NULL, 22155, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001833 validée', 'Proposition DEVIS-001833 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110907, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5042, '5042', NULL, 3, '2023-08-10 11:28:16', '2023-08-10 11:28:16', 40, 'AC_PROPAL_SENTBYMAIL', '2023-08-10 11:28:16', '2023-08-10 09:28:16', 4, NULL, NULL, 22155, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au GRIGNET Brigitte', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001833  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001833.pdf;CGE-GREGOIRE.pdf', '1691659696.phpmail-dolibarr-pro110907@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001833', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'GRIGNET Brigitte <bnormon@yahoo.com>', NULL, NULL, NULL, NULL, NULL, NULL, 110907, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5043, '5043', NULL, 3, '2023-08-10 11:59:01', '2023-08-10 11:59:01', 40, 'AC_BILL_DELETE', '2023-08-10 11:59:01', '2023-08-10 09:59:01', 4, NULL, NULL, 20290, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture supprimée', 'Facture supprimée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5211, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5044, '5044', NULL, 3, '2023-08-10 12:02:05', '2023-08-10 12:02:05', 40, 'AC_COMPANY_CREATE', '2023-08-10 12:02:05', '2023-08-10 10:02:05', 4, NULL, NULL, 22156, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Tiers LONG Ludovic créé', 'Tiers LONG Ludovic créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5045, '5045', NULL, 3, '2023-08-10 12:04:33', '2023-08-10 12:04:33', 40, 'AC_PROPAL_DELETE', '2023-08-10 12:04:33', '2023-08-10 10:04:33', 4, NULL, NULL, 22156, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Enregistrement (PROV110908) supprimé', 'Enregistrement (PROV110908) supprimé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110908, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5046, '5046', NULL, 3, '2023-08-10 12:07:12', '2023-08-10 12:07:12', 40, 'AC_PROPAL_DELETE', '2023-08-10 12:07:12', '2023-08-10 10:07:12', 4, NULL, NULL, 1609, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Enregistrement (PROV110909) supprimé', 'Enregistrement (PROV110909) supprimé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110909, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5047, '5047', NULL, 3, '2023-08-10 12:18:04', '2023-08-10 12:18:04', 40, 'AC_PROPAL_VALIDATE', '2023-08-10 12:18:04', '2023-08-10 10:18:04', 4, NULL, NULL, 22156, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001834 validée', 'Proposition DEVIS-001834 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110910, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5048, '5048', NULL, 3, '2023-08-10 12:19:01', '2023-08-10 12:19:01', 40, 'AC_PROPAL_SENTBYMAIL', '2023-08-10 12:19:01', '2023-08-10 10:19:01', 4, NULL, NULL, 22156, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au LONG Ludovic', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001834  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001834.pdf;CGE-GREGOIRE.pdf', '1691662741.phpmail-dolibarr-pro110910@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001834', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'LONG Ludovic <longludovic@hotmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 110910, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5049, '5049', NULL, 3, '2023-08-10 13:17:25', '2023-08-10 13:17:25', 40, 'AC_BILL_DELETE', '2023-08-10 13:17:25', '2023-08-10 11:17:25', 4, NULL, NULL, 1590, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture supprimée', 'Facture supprimée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5212, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5050, '5050', NULL, 3, '2023-08-10 13:22:34', '2023-08-10 13:22:34', 40, 'AC_BILL_VALIDATE', '2023-08-10 13:22:34', '2023-08-10 11:22:34', 4, NULL, NULL, 1590, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture NOTE-DE-CREDIT-000001-2023 validée', 'Facture NOTE-DE-CREDIT-000001-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5213, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5051, '5051', NULL, 3, '2023-08-10 13:23:59', '2023-08-10 13:23:59', 40, 'AC_BILL_SENTBYMAIL', '2023-08-10 13:23:59', '2023-08-10 11:23:59', 4, NULL, NULL, 1590, 1100, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au David BAUDUIN', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° NOTE-DE-CREDIT-000001-2023 datée du 10/08/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: NOTE-DE-CREDIT-000001-2023.pdf;CGE-GREGOIRE.pdf', '1691666639.phpmail-dolibarr-inv5213@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° NOTE-DE-CREDIT-000001-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'David BAUDUIN <david.bauduin@hotmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 5213, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5052, '5052', NULL, 3, '2023-08-10 14:12:05', '2023-08-10 14:12:05', 40, 'AC_PROPAL_VALIDATE', '2023-08-10 14:12:05', '2023-08-10 12:12:05', 4, NULL, NULL, 1750, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001835 validée', 'Proposition DEVIS-001835 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110911, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5053, '5053', NULL, 3, '2023-08-10 14:12:57', '2023-08-10 14:12:57', 40, 'AC_PROPAL_SENTBYMAIL', '2023-08-10 14:12:57', '2023-08-10 12:12:57', 4, NULL, NULL, 1750, 1235, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au Gauthier BEAUJEAN', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001835  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001835.pdf;CGE-GREGOIRE.pdf', '1691669577.phpmail-dolibarr-pro110911@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001835', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'Gauthier BEAUJEAN <cuvelier.charlotte@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 110911, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5054, '5054', NULL, 3, '2023-08-10 14:48:17', '2023-08-10 14:48:17', 40, 'AC_COMPANY_MODIFY', '2023-08-10 14:48:17', '2023-08-10 12:48:17', 4, NULL, NULL, 22156, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Tiers LONG Ludovic modifié', 'Tiers LONG Ludovic modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5055, '5055', NULL, 3, '2023-08-10 14:49:05', '2023-08-10 14:49:05', 40, 'AC_PROPAL_SENTBYMAIL', '2023-08-10 14:49:05', '2023-08-10 12:49:05', 4, NULL, NULL, 22156, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au LONG Ludovic', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001834  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001834.pdf;CGE-GREGOIRE.pdf', '1691671745.phpmail-dolibarr-pro110910@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001834', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'LONG Ludovic <seraphinekyenge@outlook.fr>', NULL, NULL, NULL, NULL, NULL, NULL, 110910, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5056, '5056', NULL, 3, '2023-08-10 15:04:26', '2023-08-10 15:04:26', 40, 'AC_COMPANY_MODIFY', '2023-08-10 15:04:26', '2023-08-10 13:04:26', 4, NULL, NULL, 22155, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Tiers GRIGNET Brigitte modifié', 'Tiers GRIGNET Brigitte modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5057, '5057', NULL, 3, '2023-08-10 15:05:02', '2023-08-10 15:05:02', 40, 'AC_PROPAL_SENTBYMAIL', '2023-08-10 15:05:02', '2023-08-10 13:05:02', 4, NULL, NULL, 22155, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au GRIGNET Brigitte', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001833  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001833.pdf;CGE-GREGOIRE.pdf', '1691672702.phpmail-dolibarr-pro110907@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001833', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'GRIGNET Brigitte <bnarmon@yahoo.com>', NULL, NULL, NULL, NULL, NULL, NULL, 110907, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5058, '5058', NULL, 3, '2023-08-10 15:10:11', '2023-08-10 15:10:11', 40, 'AC_BILL_PAYED', '2023-08-10 15:10:11', '2023-08-10 13:10:11', 4, NULL, NULL, 1488, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000083-2023 passée à payée', 'Facture FACTURE-000083-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5210, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5059, '5059', NULL, 3, '2023-08-10 15:11:00', '2023-08-10 15:11:00', 40, 'AC_BILL_PAYED', '2023-08-10 15:11:00', '2023-08-10 13:11:00', 4, NULL, NULL, 22150, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000076-2023 passée à payée', 'Facture FACTURE-000076-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5203, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5060, '5060', NULL, 3, '2023-08-10 15:12:04', '2023-08-10 15:12:04', 40, 'AC_BILL_CANCEL', '2023-08-10 15:12:04', '2023-08-10 13:12:04', 4, NULL, NULL, 21750, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000041-2022 annulée', 'Facture FACTURE-000041-2022 annulée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 4977, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5061, '5061', NULL, 3, '2023-08-16 09:34:29', '2023-08-16 09:34:29', 40, 'AC_COMPANY_CREATE', '2023-08-16 09:34:29', '2023-08-16 07:34:29', 4, NULL, NULL, 22157, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Tiers PEETERS Marie-Jeanne créé', 'Tiers PEETERS Marie-Jeanne créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5062, '5062', NULL, 3, '2023-08-16 09:37:10', '2023-08-16 09:37:10', 40, 'AC_PROPAL_VALIDATE', '2023-08-16 09:37:10', '2023-08-16 07:37:10', 4, NULL, NULL, 22157, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001836 validée', 'Proposition DEVIS-001836 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110912, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5063, '5063', NULL, 3, '2023-08-16 09:37:46', '2023-08-16 09:37:46', 40, 'AC_PROPAL_SENTBYMAIL', '2023-08-16 09:37:46', '2023-08-16 07:37:46', 4, NULL, NULL, 22157, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au PEETERS Marie-Jeanne', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001836  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001836.pdf;CGE-GREGOIRE.pdf', '1692171466.phpmail-dolibarr-pro110912@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001836', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'PEETERS Marie-Jeanne <jeanpeetersj@skynet.be>', NULL, NULL, NULL, NULL, NULL, NULL, 110912, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5064, '5064', NULL, 3, '2023-08-16 10:02:58', '2023-08-16 10:02:58', 40, 'AC_BILL_SENTBYMAIL', '2023-08-16 10:02:59', '2023-08-16 08:02:59', 4, NULL, NULL, 22150, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au SNEESSENS Inès', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le deuxième rappel du solde de la facture n° FACTURE-000080-2023 datée du 15/07/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000080-2023.pdf;CGE-GREGOIRE.pdf', '1692172978.phpmail-dolibarr-inv5207@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000080-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'SNEESSENS Inès <ines.sneessens@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 5207, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5065, '5065', NULL, 3, '2023-08-16 10:19:56', '2023-08-16 10:19:56', 40, 'AC_BILL_VALIDATE', '2023-08-16 10:19:56', '2023-08-16 08:19:56', 4, NULL, NULL, 22124, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000084-2023 validée', 'Facture FACTURE-000084-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5214, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5066, '5066', NULL, 3, '2023-08-16 10:21:08', '2023-08-16 10:21:08', 40, 'AC_BILL_SENTBYMAIL', '2023-08-16 10:21:08', '2023-08-16 08:21:08', 4, NULL, NULL, 22124, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au SCHEPENS Marie', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000084-2023 datée du 16/08/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000084-2023.pdf;CGE-GREGOIRE.pdf', '1692174068.phpmail-dolibarr-inv5214@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000084-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'SCHEPENS Marie <marieschep@hotmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 5214, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5067, '5067', NULL, 3, '2023-08-16 10:45:15', '2023-08-16 10:45:15', 40, 'AC_COMPANY_CREATE', '2023-08-16 10:45:15', '2023-08-16 08:45:15', 4, NULL, NULL, 22158, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Tiers GHYS Quentin créé', 'Tiers GHYS Quentin créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5068, '5068', NULL, 3, '2023-08-16 11:08:23', '2023-08-16 11:08:23', 40, 'AC_PROPAL_VALIDATE', '2023-08-16 11:08:23', '2023-08-16 09:08:23', 4, NULL, NULL, 22158, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001837 validée', 'Proposition DEVIS-001837 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110913, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5069, '5069', NULL, 3, '2023-08-16 11:09:44', '2023-08-16 11:09:44', 40, 'AC_PROPAL_SENTBYMAIL', '2023-08-16 11:09:44', '2023-08-16 09:09:44', 4, NULL, NULL, 22158, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au GHYS Quentin', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001837  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001837.pdf;CGE-GREGOIRE.pdf', '1692176984.phpmail-dolibarr-pro110913@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001837', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'GHYS Quentin <ghysquentin@hotmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 110913, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5070, '5070', NULL, 3, '2023-08-16 11:10:24', '2023-08-16 11:10:24', 40, 'AC_PRODUCT_MODIFY', '2023-08-16 11:10:24', '2023-08-16 09:10:24', 4, NULL, NULL, NULL, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Produit 214 modifié', 'Produit 214 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 717, 'product', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5071, '5071', NULL, 3, '2023-08-16 12:18:49', '2023-08-16 12:18:49', 40, 'AC_COMPANY_CREATE', '2023-08-16 12:18:49', '2023-08-16 10:18:49', 4, NULL, NULL, 22159, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Tiers CARUSO Marie-Cécile créé', 'Tiers CARUSO Marie-Cécile créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5072, '5072', NULL, 3, '2023-08-16 12:23:25', '2023-08-16 12:23:25', 40, 'AC_ORDER_VALIDATE', '2023-08-16 12:23:25', '2023-08-16 10:23:25', 4, NULL, NULL, 22159, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Commande CO2308-0001 validée', 'Commande CO2308-0001 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 'order', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5073, '5073', NULL, 3, '2023-08-16 12:26:58', '2023-08-16 12:26:58', 40, 'AC_ORDER_SENTBYMAIL', '2023-08-16 12:26:58', '2023-08-16 10:26:58', 4, NULL, NULL, 22159, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au CARUSO Marie-Cécile', 'Bonjour\r\n\r\nVeuillez trouver, ci-joint, la commande CO2308-0001\r\n\r\n\r\nCordialement.\r\nPhilippe Grégoire\r\n\r\n\n\nFichiers et documents joints: CO2308-0001.pdf', '1692181618.phpmail-dolibarr-ord1@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Envoi de la commande CO2308-0001', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'CARUSO Marie-Cécile <mariececile.caruso@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 1, 'order', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5074, '5074', NULL, 3, '2023-08-16 16:24:58', '2023-08-16 16:24:58', 40, 'AC_COMPANY_MODIFY', '2023-08-16 16:24:58', '2023-08-16 14:24:58', 4, NULL, NULL, 1748, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Tiers REMACLE Jean modifié', 'Tiers REMACLE Jean modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5075, '5075', NULL, 3, '2023-08-16 16:30:08', '2023-08-16 16:30:08', 40, 'AC_PROPAL_DELETE', '2023-08-16 16:30:08', '2023-08-16 14:30:08', 4, NULL, NULL, 22122, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Enregistrement (PROV110900) supprimé', 'Enregistrement (PROV110900) supprimé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110900, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5076, '5076', NULL, 3, '2023-08-16 17:24:48', '2023-08-16 17:24:48', 40, 'AC_PRODUCT_MODIFY', '2023-08-16 17:24:48', '2023-08-16 15:24:48', 4, NULL, NULL, NULL, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Produit 157 modifié', 'Produit 157 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 664, 'product', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5077, '5077', NULL, 3, '2023-08-16 17:44:31', '2023-08-16 17:44:31', 40, 'AC_PRODUCT_CREATE', '2023-08-16 17:44:31', '2023-08-16 15:44:31', 4, NULL, NULL, NULL, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Produit P230013 créé', 'Produit P230013 créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 11337, 'product', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5078, '5078', NULL, 3, '2023-08-17 06:48:07', '2023-08-17 06:48:07', 40, 'AC_BILL_VALIDATE', '2023-08-17 06:48:07', '2023-08-17 04:48:07', 4, NULL, NULL, 22159, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000085-2023 validée', 'Facture FACTURE-000085-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5215, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5079, '5079', NULL, 3, '2023-08-17 06:48:27', '2023-08-17 06:48:27', 40, 'AC_BILL_SENTBYMAIL', '2023-08-17 06:48:27', '2023-08-17 04:48:27', 4, NULL, NULL, 22159, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au CARUSO Marie-Cécile', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000085-2023 datée du 17/08/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000085-2023.pdf;CGE-GREGOIRE.pdf', '1692247707.phpmail-dolibarr-inv5215@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000085-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'CARUSO Marie-Cécile <mariececile.caruso@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 5215, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5080, '5080', NULL, 3, '2023-08-21 08:33:40', '2023-08-21 08:33:40', 40, 'AC_BILL_SENTBYMAIL', '2023-08-21 08:33:40', '2023-08-21 06:33:40', 4, NULL, NULL, 22150, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au SNEESSENS Inès', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le DEUXIÈME RAPPEL de la facture n° FACTURE-000080-2023 datée du 15/07/2023\r\nAffin d\'éviter le transfert du dossier au bureau de récupération De Greft et les frais supplémentaires qui en découlent, veuillez régler dans les plus brefs délais le solde de cette facture!\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000080-2023.pdf;CGE-GREGOIRE.pdf', '1692599620.phpmail-dolibarr-inv5207@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000080-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'SNEESSENS Inès <ines.sneessens@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 5207, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5081, '5081', NULL, 3, '2023-08-21 08:34:28', '2023-08-21 08:34:28', 40, 'AC_BILL_PAYED', '2023-08-21 08:34:28', '2023-08-21 06:34:28', 4, NULL, NULL, 22159, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000085-2023 passée à payée', 'Facture FACTURE-000085-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5215, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5082, '5082', NULL, 3, '2023-08-21 08:35:06', '2023-08-21 08:35:06', 40, 'AC_BILL_PAYED', '2023-08-21 08:35:06', '2023-08-21 06:35:06', 4, NULL, NULL, 22124, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000084-2023 passée à payée', 'Facture FACTURE-000084-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5214, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5083, '5083', NULL, 3, '2023-08-21 08:42:25', '2023-08-21 08:42:25', 40, 'AC_BILL_SENTBYMAIL', '2023-08-21 08:42:25', '2023-08-21 06:42:25', 4, NULL, NULL, 1590, 1100, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au David BAUDUIN', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe,le deuxième rappel de la facture n° FACTURE-000068-2023 datée du 30/06/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000068-2023.pdf;CGE-GREGOIRE.pdf', '1692600145.phpmail-dolibarr-inv5194@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000068-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'David BAUDUIN <david.bauduin@hotmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 5194, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5084, '5084', NULL, 3, '2023-08-21 08:43:19', '2023-08-21 08:43:19', 40, 'AC_BILL_PAYED', '2023-08-21 08:43:19', '2023-08-21 06:43:19', 4, NULL, NULL, 1590, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture NOTE-DE-CREDIT-000001-2023 passée à payée', 'Facture NOTE-DE-CREDIT-000001-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5213, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5085, '5085', NULL, 3, '2023-08-21 08:45:05', '2023-08-21 08:45:05', 40, 'AC_BILL_SENTBYMAIL', '2023-08-21 08:45:05', '2023-08-21 06:45:05', 4, NULL, NULL, 22139, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au FALIZE Didier', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe,le rappel de la facture n° FACTURE-000081-2023 datée du 15/07/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000081-2023.pdf;CGE-GREGOIRE.pdf', '1692600305.phpmail-dolibarr-inv5208@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000081-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'FALIZE Didier <didier@falize.be>', NULL, NULL, NULL, NULL, NULL, NULL, 5208, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5086, '5086', NULL, 3, '2023-08-21 09:01:12', '2023-08-21 09:01:12', 40, 'AC_PROPAL_MODIFY', '2023-08-21 09:01:12', '2023-08-21 07:01:12', 4, NULL, NULL, 22155, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001833 de retour au statut de brouillon', 'Proposition DEVIS-001833 de retour au statut de brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110907, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0);
INSERT INTO `llx_actioncomm` (`id`, `ref`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `fulldayevent`, `percent`, `location`, `durationp`, `label`, `note`, `email_msgid`, `email_subject`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `recurid`, `recurrule`, `recurdateend`, `fk_element`, `elementtype`, `import_key`, `extraparams`, `calling_duration`, `visibility`, `reply_to`, `num_vote`, `event_paid`, `status`) VALUES
(5087, '5087', NULL, 3, '2023-08-21 09:02:47', '2023-08-21 09:02:47', 40, 'AC_PROPAL_VALIDATE', '2023-08-21 09:02:47', '2023-08-21 07:02:47', 4, NULL, NULL, 22155, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001833 validée', 'Proposition DEVIS-001833 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110907, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5088, '5088', NULL, 3, '2023-08-21 09:03:45', '2023-08-21 09:03:45', 40, 'AC_PROPAL_SENTBYMAIL', '2023-08-21 09:03:45', '2023-08-21 07:03:45', 4, NULL, NULL, 22155, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au GRIGNET Brigitte', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001833 avec la fourniture de dalles, désolé pour cet oubli.\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001833.pdf;CGE-GREGOIRE.pdf', '1692601425.phpmail-dolibarr-pro110907@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001833', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'GRIGNET Brigitte <bnarmon@yahoo.com>', NULL, NULL, NULL, NULL, NULL, NULL, 110907, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5089, '5089', NULL, 3, '2023-08-21 10:16:29', '2023-08-21 10:16:29', 40, 'AC_BILL_VALIDATE', '2023-08-21 10:16:29', '2023-08-21 08:16:29', 4, NULL, NULL, 18850, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000086-2023 validée', 'Facture FACTURE-000086-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5216, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5090, '5090', NULL, 3, '2023-08-21 10:17:36', '2023-08-21 10:17:36', 40, 'AC_BILL_SENTBYMAIL', '2023-08-21 10:17:36', '2023-08-21 08:17:36', 4, NULL, NULL, 18850, 21173, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au Marie SOMVILLE', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000086-2023 datée du 21/08/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000086-2023.pdf;CGE-GREGOIRE.pdf', '1692605856.phpmail-dolibarr-inv5216@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000086-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'Marie SOMVILLE <mp.somville-iris@skynet.be>', NULL, NULL, NULL, NULL, NULL, NULL, 5216, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5091, '5091', NULL, 3, '2023-08-22 08:38:41', '2023-08-22 08:38:41', 40, 'AC_PROPAL_CLOSE_SIGNED', '2023-08-22 08:38:41', '2023-08-22 06:38:41', 4, NULL, NULL, 22157, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001836 signée', 'Proposition DEVIS-001836 signée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110912, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5092, '5092', NULL, 3, '2023-08-22 08:39:37', '2023-08-22 08:39:37', 40, 'AC_BILL_VALIDATE', '2023-08-22 08:39:37', '2023-08-22 06:39:37', 4, NULL, NULL, 22157, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000087-2023 validée', 'Facture FACTURE-000087-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5217, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5093, '5093', NULL, 3, '2023-08-22 08:40:52', '2023-08-22 08:40:52', 40, 'AC_BILL_SENTBYMAIL', '2023-08-22 08:40:52', '2023-08-22 06:40:52', 4, NULL, NULL, 22157, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au PEETERS Marie-Jeanne', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000087-2023 datée du 22/08/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000087-2023.pdf;CGE-GREGOIRE.pdf', '1692686452.phpmail-dolibarr-inv5217@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000087-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'PEETERS Marie-Jeanne <jeanpeetersj@skynet.be>', NULL, NULL, NULL, NULL, NULL, NULL, 5217, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5094, '5094', NULL, 3, '2023-08-24 06:42:14', '2023-08-24 06:42:14', 40, 'AC_PROPAL_CLOSE_SIGNED', '2023-08-24 06:42:14', '2023-08-24 04:42:14', 4, NULL, NULL, 22124, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001773 signée', 'Proposition DEVIS-001773 signée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110846, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5095, '5095', NULL, 3, '2023-08-24 06:52:03', '2023-08-24 06:52:03', 40, 'AC_BILL_VALIDATE', '2023-08-24 06:52:03', '2023-08-24 04:52:03', 4, NULL, NULL, 22124, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000088-2023 validée', 'Facture FACTURE-000088-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5218, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5096, '5096', NULL, 3, '2023-08-24 06:53:22', '2023-08-24 06:53:22', 40, 'AC_BILL_SENTBYMAIL', '2023-08-24 06:53:22', '2023-08-24 04:53:22', 4, NULL, NULL, 22124, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au SCHEPENS Marie', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000088-2023 datée du 24/08/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000088-2023.pdf;CGE-GREGOIRE.pdf', '1692852802.phpmail-dolibarr-inv5218@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000088-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'SCHEPENS Marie <marieschep@hotmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 5218, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5097, '5097', NULL, 3, '2023-08-24 16:25:32', '2023-08-24 16:25:32', 40, 'AC_BILL_VALIDATE', '2023-08-24 16:25:32', '2023-08-24 14:25:32', 4, NULL, NULL, 22139, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000089-2023 validée', 'Facture FACTURE-000089-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5219, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5098, '5098', NULL, 3, '2023-08-24 16:26:29', '2023-08-24 16:26:29', 40, 'AC_BILL_SENTBYMAIL', '2023-08-24 16:26:29', '2023-08-24 14:26:29', 4, NULL, NULL, 22139, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au FALIZE Didier', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000089-2023 datée du 24/08/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000089-2023.pdf;CGE-GREGOIRE.pdf', '1692887189.phpmail-dolibarr-inv5219@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000089-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'FALIZE Didier <didier@falize.be>', NULL, NULL, NULL, NULL, NULL, NULL, 5219, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5099, '5099', NULL, 3, '2023-08-24 18:28:27', '2023-08-24 18:28:27', 40, 'AC_PROPAL_VALIDATE', '2023-08-24 18:28:27', '2023-08-24 16:28:27', 4, NULL, NULL, 22122, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001838 validée', 'Proposition DEVIS-001838 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110914, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5100, '5100', NULL, 3, '2023-08-24 18:32:17', '2023-08-24 18:32:17', 40, 'AC_PROPAL_SENTBYMAIL', '2023-08-24 18:32:17', '2023-08-24 16:32:17', 4, NULL, NULL, 22122, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au DUCHATEAU Jacques', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001838  Provisoire. Ceci est une estimation, car je ne suis pas encore en possession de toutes les informations de prix et de matériaux à utiliser.\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001838.pdf;CGE-GREGOIRE.pdf', '1692894737.phpmail-dolibarr-pro110914@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001838', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'DUCHATEAU Jacques <jacques.duchateau@lavenir.net>', NULL, NULL, NULL, NULL, NULL, NULL, 110914, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5101, '5101', NULL, 3, '2023-08-24 18:50:49', '2023-08-24 18:50:49', 40, 'AC_BILL_PAYED', '2023-08-24 18:50:49', '2023-08-24 16:50:49', 4, NULL, NULL, 22157, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000087-2023 passée à payée', 'Facture FACTURE-000087-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5217, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5102, '5102', NULL, 3, '2023-08-24 18:52:42', '2023-08-24 18:52:42', 40, 'AC_BILL_PAYED', '2023-08-24 18:52:42', '2023-08-24 16:52:42', 4, NULL, NULL, 18850, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000086-2023 passée à payée', 'Facture FACTURE-000086-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5216, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5103, '5103', NULL, 3, '2023-08-28 12:14:44', '2023-08-28 12:14:44', 40, 'AC_BILL_SENTBYMAIL', '2023-08-28 12:14:44', '2023-08-28 10:14:44', 4, NULL, NULL, 22150, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au SNEESSENS Inès', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le deuxième et dernier rappel de la facture n° FACTURE-000080-2023 datée du 15/07/2023.\r\nJe vous rappel qu\' au 30-08, ce dossier sera transféré au bureau De Greft qui se chargera de la récupération.\r\nUne fois cette procédure lancée, je n\'aurai plus la main sur ce dossier et des frais supplémentaires seront à votre charge.\r\nMerci de régulariser cette situation avant cette date.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000080-2023.pdf;CGE-GREGOIRE.pdf', '1693217684.phpmail-dolibarr-inv5207@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000080-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'SNEESSENS Inès <ines.sneessens@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 5207, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5104, '5104', NULL, 3, '2023-08-29 13:48:39', '2023-08-29 13:48:39', 40, 'AC_BILL_VALIDATE', '2023-08-29 13:48:39', '2023-08-29 11:48:39', 4, NULL, NULL, 22122, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000090-2023 validée', 'Facture FACTURE-000090-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5220, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5105, '5105', NULL, 3, '2023-08-29 13:49:59', '2023-08-29 13:49:59', 40, 'AC_BILL_SENTBYMAIL', '2023-08-29 13:49:59', '2023-08-29 11:49:59', 4, NULL, NULL, 22122, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au DUCHATEAU Jacques', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000090-2023 datée du 29/08/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000090-2023.pdf;CGE-GREGOIRE.pdf', '1693309799.phpmail-dolibarr-inv5220@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000090-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'DUCHATEAU Jacques <jacques.duchateau@lavenir.net>', NULL, NULL, NULL, NULL, NULL, NULL, 5220, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5106, '5106', NULL, 3, '2023-08-29 15:54:57', '2023-08-29 15:54:57', 40, 'AC_BILL_PAYED', '2023-08-29 15:54:57', '2023-08-29 13:54:57', 4, NULL, NULL, 22124, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000088-2023 passée à payée', 'Facture FACTURE-000088-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5218, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5107, '5107', NULL, 3, '2023-08-30 09:47:52', '2023-08-30 09:47:52', 40, 'AC_BILL_VALIDATE', '2023-08-30 09:47:52', '2023-08-30 07:47:52', 4, NULL, NULL, 22136, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000091-2023 validée', 'Facture FACTURE-000091-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5221, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5108, '5108', NULL, 3, '2023-08-30 10:04:05', '2023-08-30 10:04:05', 40, 'AC_BILL_SENTBYMAIL', '2023-08-30 10:04:05', '2023-08-30 08:04:05', 4, NULL, NULL, 22136, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au ECODEPOL', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000091-2023 datée du 30/08/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000091-2023.pdf;CGE-GREGOIRE.pdf;Bons de transport et de pesage chantier Marcinelle et Bois de Villers.pdf', '1693382645.phpmail-dolibarr-inv5221@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000091-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'ECODEPOL <rachele.fontenelle@ecodepol.be>', NULL, NULL, NULL, NULL, NULL, NULL, 5221, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5109, '5109', NULL, 3, '2023-08-30 10:29:10', '2023-08-30 10:29:10', 40, 'AC_BILL_VALIDATE', '2023-08-30 10:29:10', '2023-08-30 08:29:10', 4, NULL, NULL, 14140, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000092-2023 validée', 'Facture FACTURE-000092-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5222, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5110, '5110', NULL, 3, '2023-08-30 12:13:57', '2023-08-30 12:13:57', 40, 'AC_PROPAL_VALIDATE', '2023-08-30 12:13:57', '2023-08-30 10:13:57', 4, NULL, NULL, 22158, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001839 validée', 'Proposition DEVIS-001839 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110915, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5111, '5111', NULL, 3, '2023-08-30 12:14:20', '2023-08-30 12:14:20', 40, 'AC_PROPAL_MODIFY', '2023-08-30 12:14:20', '2023-08-30 10:14:20', 4, NULL, NULL, 22158, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001839 de retour au statut de brouillon', 'Proposition DEVIS-001839 de retour au statut de brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110915, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5112, '5112', NULL, 3, '2023-08-30 12:14:47', '2023-08-30 12:14:47', 40, 'AC_PROPAL_VALIDATE', '2023-08-30 12:14:47', '2023-08-30 10:14:47', 4, NULL, NULL, 22158, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001839 validée', 'Proposition DEVIS-001839 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110915, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5113, '5113', NULL, 3, '2023-08-30 12:15:48', '2023-08-30 12:15:48', 40, 'AC_PROPAL_SENTBYMAIL', '2023-08-30 12:15:48', '2023-08-30 10:15:48', 4, NULL, NULL, 22158, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au GHYS Quentin', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001839  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001839.pdf;CGE-GREGOIRE.pdf', '1693390548.phpmail-dolibarr-pro110915@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001839', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'GHYS Quentin <ghysquentin@hotmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 110915, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5114, '5114', NULL, 3, '2023-09-02 14:03:19', '2023-09-02 14:03:19', 40, 'AC_BILL_VALIDATE', '2023-09-02 14:03:19', '2023-09-02 12:03:19', 4, NULL, NULL, 14200, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000093-2023 validée', 'Facture FACTURE-000093-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5223, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5115, '5115', NULL, 3, '2023-09-02 14:04:22', '2023-09-02 14:04:22', 40, 'AC_BILL_SENTBYMAIL', '2023-09-02 14:04:22', '2023-09-02 12:04:22', 4, NULL, NULL, 14200, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au S.A. LA NOUVELLE TAILLE - ETS RENSON', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000093-2023 datée du 02/09/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000093-2023.pdf;CGE-GREGOIRE.pdf', '1693656262.phpmail-dolibarr-inv5223@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000093-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'S.A. LA NOUVELLE TAILLE - ETS RENSON <didierrenson@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 5223, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
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(5118, '5118', NULL, 3, '2023-09-02 14:29:06', '2023-09-02 14:29:06', 40, 'AC_BILL_PAYED', '2023-09-02 14:29:06', '2023-09-02 12:29:06', 4, NULL, NULL, 22139, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000089-2023 passée à payée', 'Facture FACTURE-000089-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5219, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5119, '5119', NULL, 3, '2023-09-02 14:30:04', '2023-09-02 14:30:04', 40, 'AC_BILL_PAYED', '2023-09-02 14:30:04', '2023-09-02 12:30:04', 4, NULL, NULL, 22150, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000080-2023 passée à payée', 'Facture FACTURE-000080-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5207, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5120, '5120', NULL, 3, '2023-09-05 08:04:03', '2023-09-05 08:04:03', 40, 'AC_COMPANY_MODIFY', '2023-09-05 08:04:03', '2023-09-05 06:04:03', 4, NULL, NULL, 14740, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Tiers Alain MASSON modifié', 'Tiers Alain MASSON modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5121, '5121', NULL, 3, '2023-09-05 08:05:49', '2023-09-05 08:05:49', 40, 'AC_BILL_VALIDATE', '2023-09-05 08:05:49', '2023-09-05 06:05:49', 4, NULL, NULL, 14740, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000175-2022 validée', 'Facture FACTURE-000175-2022 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5224, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5122, '5122', NULL, 3, '2023-09-05 08:08:05', '2023-09-05 08:08:05', 40, 'AC_BILL_DELETE', '2023-09-05 08:08:05', '2023-09-05 06:08:05', 4, NULL, NULL, 14740, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture supprimée', 'Facture supprimée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5224, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5123, '5123', NULL, 3, '2023-09-05 08:11:27', '2023-09-05 08:11:27', 40, 'AC_BILL_VALIDATE', '2023-09-05 08:11:27', '2023-09-05 06:11:27', 4, NULL, NULL, 14740, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000094-2023 validée', 'Facture FACTURE-000094-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5225, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5124, '5124', NULL, 3, '2023-09-05 08:12:27', '2023-09-05 08:12:27', 40, 'AC_BILL_SENTBYMAIL', '2023-09-05 08:12:27', '2023-09-05 06:12:27', 4, NULL, NULL, 14740, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au Alain MASSON', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000094-2023 datée du 05/09/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000094-2023.pdf;CGE-GREGOIRE.pdf', '1693894347.phpmail-dolibarr-inv5225@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000094-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'Alain MASSON <alainmasson@live.be>', NULL, NULL, NULL, NULL, NULL, NULL, 5225, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5125, '5125', NULL, 3, '2023-09-05 09:38:05', '2023-09-05 09:38:05', 40, 'AC_BILL_SENTBYMAIL', '2023-09-05 09:38:05', '2023-09-05 07:38:05', 4, NULL, NULL, 1590, 1100, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au David BAUDUIN', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le dernier rappel de la facture n° FACTURE-000068-2023 datée du 30/06/2023.\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000068-2023.pdf;CGE-GREGOIRE.pdf', '1693899485.phpmail-dolibarr-inv5194@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000068-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'David BAUDUIN <david.bauduin@hotmail.com>', 'christiane.claine.ext@fnherstal.com', NULL, NULL, NULL, NULL, NULL, 5194, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5126, '5126', NULL, 3, '2023-09-05 09:50:42', '2023-09-05 09:50:42', 40, 'AC_COMPANY_CREATE', '2023-09-05 09:50:42', '2023-09-05 07:50:42', 4, NULL, NULL, 22160, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Tiers GOFFIN - ROUELLE Guy et Berthe créé', 'Tiers GOFFIN - ROUELLE Guy et Berthe créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5127, '5127', NULL, 3, '2023-09-05 11:21:11', '2023-09-05 11:21:11', 40, 'AC_PRODUCT_MODIFY', '2023-09-05 11:21:11', '2023-09-05 09:21:11', 4, NULL, NULL, NULL, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Produit 496 modifié', 'Produit 496 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 993, 'product', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5128, '5128', NULL, 3, '2023-09-05 11:47:26', '2023-09-05 11:47:26', 40, 'AC_PRODUCT_MODIFY', '2023-09-05 11:47:26', '2023-09-05 09:47:26', 4, NULL, NULL, NULL, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Produit 374 modifié', 'Produit 374 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 871, 'product', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5129, '5129', NULL, 3, '2023-09-05 11:48:54', '2023-09-05 11:48:54', 40, 'AC_PROPAL_VALIDATE', '2023-09-05 11:48:54', '2023-09-05 09:48:54', 4, NULL, NULL, 22160, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001840 validée', 'Proposition DEVIS-001840 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110916, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5130, '5130', NULL, 3, '2023-09-05 12:00:49', '2023-09-05 12:00:49', 40, 'AC_COMPANY_CREATE', '2023-09-05 12:00:49', '2023-09-05 10:00:49', 4, NULL, NULL, 22161, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Tiers LAMBERT David créé', 'Tiers LAMBERT David créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5131, '5131', NULL, 3, '2023-09-05 12:18:28', '2023-09-05 12:18:28', 40, 'AC_PROPAL_VALIDATE', '2023-09-05 12:18:28', '2023-09-05 10:18:28', 4, NULL, NULL, 22161, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001841 validée', 'Proposition DEVIS-001841 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110917, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5132, '5132', NULL, 3, '2023-09-05 12:19:18', '2023-09-05 12:19:18', 40, 'AC_PROPAL_SENTBYMAIL', '2023-09-05 12:19:18', '2023-09-05 10:19:18', 4, NULL, NULL, 22161, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au LAMBERT David', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001841  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001841.pdf;CGE-GREGOIRE.pdf', '1693909158.phpmail-dolibarr-pro110917@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001841', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'LAMBERT David <d.lambert@hotmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 110917, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5133, '5133', NULL, 3, '2023-09-05 14:27:57', '2023-09-05 14:27:57', 40, 'AC_BILL_VALIDATE', '2023-09-05 14:27:57', '2023-09-05 12:27:57', 4, NULL, NULL, 1729, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000095-2023 validée', 'Facture FACTURE-000095-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5226, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5134, '5134', NULL, 3, '2023-09-05 14:29:00', '2023-09-05 14:29:00', 40, 'AC_BILL_SENTBYMAIL', '2023-09-05 14:29:00', '2023-09-05 12:29:00', 4, NULL, NULL, 1729, 1216, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au Éric MARTIN', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000095-2023 datée du 05/09/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000095-2023.pdf', '1693916940.phpmail-dolibarr-inv5226@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000095-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'Éric MARTIN <ericymartin@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 5226, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5135, '5135', NULL, 3, '2023-09-05 14:59:26', '2023-09-05 14:59:26', 40, 'AC_BILL_VALIDATE', '2023-09-05 14:59:26', '2023-09-05 12:59:26', 4, NULL, NULL, 1590, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture NOTE-DE-CREDIT-000002-2023 validée', 'Facture NOTE-DE-CREDIT-000002-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5227, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5136, '5136', NULL, 3, '2023-09-05 15:00:04', '2023-09-05 15:00:04', 40, 'AC_BILL_PAYED', '2023-09-05 15:00:04', '2023-09-05 13:00:04', 4, NULL, NULL, 1590, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture NOTE-DE-CREDIT-000002-2023 passée à payée', 'Facture NOTE-DE-CREDIT-000002-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5227, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5137, '5137', NULL, 3, '2023-09-05 15:03:48', '2023-09-05 15:03:48', 40, 'AC_BILL_SENTBYMAIL', '2023-09-05 15:03:48', '2023-09-05 13:03:48', 4, NULL, NULL, 1590, 1100, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au David BAUDUIN', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° NOTE-DE-CREDIT-000002-2023 datée du 05/09/2023\r\nLe virement était sur un ancien compte qui n\' est plus actif!\r\nVeuillez ne pas tenir compte du rappel précédant.\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: NOTE-DE-CREDIT-000002-2023.pdf', '1693919028.phpmail-dolibarr-inv5227@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° NOTE-DE-CREDIT-000002-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'David BAUDUIN <david.bauduin@hotmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 5227, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5138, '5138', NULL, 3, '2023-09-05 15:04:53', '2023-09-05 15:04:53', 40, 'AC_BILL_PAYED', '2023-09-05 15:04:53', '2023-09-05 13:04:53', 4, NULL, NULL, 1590, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000068-2023 passée à payée', 'Facture FACTURE-000068-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5194, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5139, '5139', NULL, 3, '2023-09-11 15:05:20', '2023-09-11 15:05:20', 40, 'AC_BILL_VALIDATE', '2023-09-11 15:05:20', '2023-09-11 13:05:20', 4, NULL, NULL, 14740, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000096-2023 validée', 'Facture FACTURE-000096-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5228, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5140, '5140', NULL, 3, '2023-09-11 15:06:24', '2023-09-11 15:06:24', 40, 'AC_BILL_SENTBYMAIL', '2023-09-11 15:06:24', '2023-09-11 13:06:24', 4, NULL, NULL, 14740, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au Alain MASSON', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000096-2023 datée du 11/09/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000096-2023.pdf;CGE-GREGOIRE.pdf', '1694437584.phpmail-dolibarr-inv5228@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000096-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'Alain MASSON <alainmasson@live.be>', NULL, NULL, NULL, NULL, NULL, NULL, 5228, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5141, '5141', NULL, 3, '2023-09-15 06:39:05', '2023-09-15 06:39:05', 40, 'AC_COMPANY_MODIFY', '2023-09-15 06:39:05', '2023-09-15 04:39:05', 4, NULL, NULL, 22161, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Tiers LAMBET David modifié', 'Tiers LAMBET David modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5142, '5142', NULL, 3, '2023-09-15 06:39:57', '2023-09-15 06:39:57', 40, 'AC_PROPAL_SENTBYMAIL', '2023-09-15 06:39:57', '2023-09-15 04:39:57', 4, NULL, NULL, 22161, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au LAMBET David', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001841  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001841.pdf;CGE-GREGOIRE.pdf', '1694752797.phpmail-dolibarr-pro110917@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001841', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'LAMBET David <d.lambet@hotmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 110917, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5143, '5143', NULL, 3, '2023-09-16 14:45:00', '2023-09-16 14:45:00', 40, 'AC_BILL_VALIDATE', '2023-09-16 14:45:00', '2023-09-16 12:45:00', 4, NULL, NULL, 22136, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000097-2023 validée', 'Facture FACTURE-000097-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5229, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
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(5161, '5161', NULL, 3, '2023-09-19 14:12:52', '2023-09-19 14:12:52', 40, 'AC_PRODUCT_MODIFY', '2023-09-19 14:12:52', '2023-09-19 12:12:52', 4, NULL, NULL, NULL, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Produit 226B modifié', 'Produit 226B modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1728, 'product', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
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(5163, '5163', NULL, 3, '2023-09-19 14:58:31', '2023-09-19 14:58:31', 40, 'AC_BILL_UNVALIDATE', '2023-09-19 14:58:31', '2023-09-19 12:58:31', 4, NULL, NULL, 22119, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000100-2023 repassée en brouillon', 'Facture FACTURE-000100-2023 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5232, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
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INSERT INTO `llx_actioncomm` (`id`, `ref`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `fulldayevent`, `percent`, `location`, `durationp`, `label`, `note`, `email_msgid`, `email_subject`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `recurid`, `recurrule`, `recurdateend`, `fk_element`, `elementtype`, `import_key`, `extraparams`, `calling_duration`, `visibility`, `reply_to`, `num_vote`, `event_paid`, `status`) VALUES
(5173, '5173', NULL, 3, '2023-09-21 08:25:56', '2023-09-21 08:25:56', 40, 'AC_BILL_SENTBYMAIL', '2023-09-21 08:25:56', '2023-09-21 06:25:56', 4, NULL, NULL, 14350, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au Robert COUNAERT', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000101-2023 datée du 21/09/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000101-2023.pdf', '1695277556.phpmail-dolibarr-inv5233@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000101-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'Robert COUNAERT <counaert.robert@hotmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 5233, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5174, '5174', NULL, 3, '2023-09-21 13:06:05', '2023-09-21 13:06:05', 40, 'AC_PROPAL_VALIDATE', '2023-09-21 13:06:05', '2023-09-21 11:06:05', 4, NULL, NULL, 12710, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001848 validée', 'Proposition DEVIS-001848 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110925, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5175, '5175', NULL, 3, '2023-09-21 13:27:18', '2023-09-21 13:27:18', 40, 'AC_PROPAL_SENTBYMAIL', '2023-09-21 13:27:18', '2023-09-21 11:27:18', 4, NULL, NULL, 12710, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au AIM sprl.', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001848  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001848.pdf;CGE-GREGOIRE.pdf', '1695295638.phpmail-dolibarr-pro110925@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001848', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'AIM sprl. <fdb@crompechine.be>', NULL, NULL, NULL, NULL, NULL, NULL, 110925, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5176, '5176', NULL, 3, '2023-09-21 13:42:55', '2023-09-21 13:42:55', 40, 'AC_BILL_PAYED', '2023-09-21 13:42:55', '2023-09-21 11:42:55', 4, NULL, NULL, 1765, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000098-2023 passée à payée', 'Facture FACTURE-000098-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5230, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5177, '5177', NULL, 3, '2023-09-21 15:01:36', '2023-09-21 15:01:36', 40, 'AC_BILL_VALIDATE', '2023-09-21 15:01:36', '2023-09-21 13:01:36', 4, NULL, NULL, 22122, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000102-2023 validée', 'Facture FACTURE-000102-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5234, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5178, '5178', NULL, 3, '2023-09-21 15:02:48', '2023-09-21 15:02:48', 40, 'AC_BILL_SENTBYMAIL', '2023-09-21 15:02:48', '2023-09-21 13:02:48', 4, NULL, NULL, 22122, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au DUCHATEAU Jacques', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000102-2023 datée du 21/09/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000102-2023.pdf;CGE-GREGOIRE.pdf', '1695301368.phpmail-dolibarr-inv5234@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000102-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'DUCHATEAU Jacques <jacques.duchateau@lavenir.net>', NULL, NULL, NULL, NULL, NULL, NULL, 5234, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5179, '5179', NULL, 3, '2023-09-26 07:31:03', '2023-09-26 07:31:03', 40, 'AC_COMPANY_CREATE', '2023-09-26 07:31:03', '2023-09-26 05:31:03', 4, NULL, NULL, 22165, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Tiers JADOUL Pierre créé', 'Tiers JADOUL Pierre créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5180, '5180', NULL, 3, '2023-09-26 07:33:29', '2023-09-26 07:33:29', 40, 'AC_BILL_VALIDATE', '2023-09-26 07:33:29', '2023-09-26 05:33:29', 4, NULL, NULL, 22165, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000103-2023 validée', 'Facture FACTURE-000103-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5235, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5181, '5181', NULL, 3, '2023-09-26 07:34:04', '2023-09-26 07:34:04', 40, 'AC_BILL_SENTBYMAIL', '2023-09-26 07:34:04', '2023-09-26 05:34:04', 4, NULL, NULL, 22165, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au JADOUL Pierre', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000103-2023 datée du 26/09/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000103-2023.pdf;CGE-GREGOIRE.pdf', '1695706444.phpmail-dolibarr-inv5235@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000103-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'JADOUL Pierre <jadoul.p@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 5235, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5182, '5182', NULL, 3, '2023-09-30 11:37:58', '2023-09-30 11:37:58', 40, 'AC_BILL_PAYED', '2023-09-30 11:37:58', '2023-09-30 09:37:58', 4, NULL, NULL, 14350, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000101-2023 passée à payée', 'Facture FACTURE-000101-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5233, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5183, '5183', NULL, 3, '2023-09-30 11:38:58', '2023-09-30 11:38:58', 40, 'AC_BILL_PAYED', '2023-09-30 11:38:58', '2023-09-30 09:38:58', 4, NULL, NULL, 22165, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000103-2023 passée à payée', 'Facture FACTURE-000103-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5235, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5184, '5184', NULL, 3, '2023-09-30 11:40:38', '2023-09-30 11:40:38', 40, 'AC_COMPANY_MODIFY', '2023-09-30 11:40:38', '2023-09-30 09:40:38', 4, NULL, NULL, 22165, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Tiers JADOUL Pierre modifié', 'Tiers JADOUL Pierre modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5185, '5185', NULL, 3, '2023-09-30 11:42:06', '2023-09-30 11:42:06', 40, 'AC_BILL_PAYED', '2023-09-30 11:42:06', '2023-09-30 09:42:06', 4, NULL, NULL, 22119, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000100-2023 passée à payée', 'Facture FACTURE-000100-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5232, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5186, '5186', NULL, 3, '2023-09-30 11:42:48', '2023-09-30 11:42:48', 40, 'AC_BILL_PAYED', '2023-09-30 11:42:48', '2023-09-30 09:42:48', 4, NULL, NULL, 22122, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000102-2023 passée à payée', 'Facture FACTURE-000102-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5234, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5187, '5187', NULL, 3, '2023-09-30 11:43:53', '2023-09-30 11:43:53', 40, 'AC_BILL_PAYED', '2023-09-30 11:43:53', '2023-09-30 09:43:53', 4, NULL, NULL, 15510, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000099-2023 passée à payée', 'Facture FACTURE-000099-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5231, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5188, '5188', NULL, 3, '2023-09-30 11:47:32', '2023-09-30 11:47:32', 40, 'AC_BILL_PAYED', '2023-09-30 11:47:32', '2023-09-30 09:47:32', 4, NULL, NULL, 14140, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000092-2023 passée à payée', 'Facture FACTURE-000092-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5222, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5189, '5189', NULL, 3, '2023-09-30 12:27:17', '2023-09-30 12:27:17', 40, 'AC_BILL_VALIDATE', '2023-09-30 12:27:17', '2023-09-30 10:27:17', 4, NULL, NULL, 12710, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000104-2023 validée', 'Facture FACTURE-000104-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5236, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5190, '5190', NULL, 3, '2023-09-30 12:28:57', '2023-09-30 12:28:57', 40, 'AC_BILL_SENTBYMAIL', '2023-09-30 12:28:57', '2023-09-30 10:28:57', 4, NULL, NULL, 12710, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au AIM sprl.', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000104-2023 datée du 30/09/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000104-2023.pdf;CGE-GREGOIRE.pdf', '1696069737.phpmail-dolibarr-inv5236@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000104-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'AIM sprl. <fdb@crompechine.be>', NULL, NULL, NULL, NULL, NULL, NULL, 5236, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5191, '5191', NULL, 3, '2023-09-30 12:42:42', '2023-09-30 12:42:42', 40, 'AC_PROPAL_CLOSE_SIGNED', '2023-09-30 12:42:42', '2023-09-30 10:42:42', 4, NULL, NULL, 22151, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001821 signée', 'Proposition DEVIS-001821 signée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110894, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5192, '5192', NULL, 3, '2023-09-30 12:54:01', '2023-09-30 12:54:01', 40, 'AC_BILL_VALIDATE', '2023-09-30 12:54:01', '2023-09-30 10:54:01', 4, NULL, NULL, 22151, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000105-2023 validée', 'Facture FACTURE-000105-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5237, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5193, '5193', NULL, 3, '2023-09-30 12:56:30', '2023-09-30 12:56:30', 40, 'AC_BILL_SENTBYMAIL', '2023-09-30 12:56:30', '2023-09-30 10:56:30', 4, NULL, NULL, 22151, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au PIERRE René', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000105-2023 datée du 30/09/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000105-2023.pdf', '1696071390.phpmail-dolibarr-inv5237@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000105-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'PIERRE René <fredericpierre4@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 5237, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5194, '5194', NULL, 3, '2023-09-30 14:16:39', '2023-09-30 14:16:39', 40, 'AC_COMPANY_CREATE', '2023-09-30 14:16:39', '2023-09-30 12:16:39', 4, NULL, NULL, 22166, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Tiers BASTIN Vincent créé', 'Tiers BASTIN Vincent créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5195, '5195', NULL, 3, '2023-09-30 14:40:20', '2023-09-30 14:40:20', 40, 'AC_PROPAL_VALIDATE', '2023-09-30 14:40:20', '2023-09-30 12:40:20', 4, NULL, NULL, 22166, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001849 validée', 'Proposition DEVIS-001849 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110926, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5196, '5196', NULL, 3, '2023-09-30 14:40:43', '2023-09-30 14:40:43', 40, 'AC_PROPAL_SENTBYMAIL', '2023-09-30 14:40:43', '2023-09-30 12:40:43', 4, NULL, NULL, 22166, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au BASTIN Vincent', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001849  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001849.pdf;CGE-GREGOIRE.pdf', '1696077643.phpmail-dolibarr-pro110926@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001849', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'BASTIN Vincent <vb.architecte@outlook.com>', NULL, NULL, NULL, NULL, NULL, NULL, 110926, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5197, '5197', NULL, 3, '2023-10-07 09:26:54', '2023-10-07 09:26:54', 40, 'AC_BILL_PAYED', '2023-10-07 09:26:54', '2023-10-07 07:26:54', 4, NULL, NULL, 22151, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000105-2023 passée à payée', 'Facture FACTURE-000105-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5237, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5198, '5198', NULL, 3, '2023-10-07 10:07:07', '2023-10-07 10:07:07', 40, 'AC_COMPANY_MODIFY', '2023-10-07 10:07:07', '2023-10-07 08:07:07', 4, NULL, NULL, 12710, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Tiers S 73 SRL modifié', 'Tiers S 73 SRL modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5199, '5199', NULL, 3, '2023-10-07 10:07:36', '2023-10-07 10:07:36', 40, 'AC_BILL_UNVALIDATE', '2023-10-07 10:07:36', '2023-10-07 08:07:36', 4, NULL, NULL, 12710, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000104-2023 repassée en brouillon', 'Facture FACTURE-000104-2023 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5236, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5200, '5200', NULL, 3, '2023-10-07 10:08:07', '2023-10-07 10:08:07', 40, 'AC_BILL_VALIDATE', '2023-10-07 10:08:07', '2023-10-07 08:08:07', 4, NULL, NULL, 12710, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000104-2023 validée', 'Facture FACTURE-000104-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5236, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5201, '5201', NULL, 3, '2023-10-07 10:09:53', '2023-10-07 10:09:53', 40, 'AC_BILL_SENTBYMAIL', '2023-10-07 10:09:53', '2023-10-07 08:09:53', 4, NULL, NULL, 12710, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au S 73 SRL', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000104-2023 datée du 30/09/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000104-2023.pdf;CGE-GREGOIRE.pdf', '1696666193.phpmail-dolibarr-inv5236@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000104-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'S 73 SRL <fdb@crompechine.be>', NULL, NULL, NULL, NULL, NULL, NULL, 5236, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5202, '5202', NULL, 3, '2023-10-07 11:12:19', '2023-10-07 11:12:19', 40, 'AC_BILL_VALIDATE', '2023-10-07 11:12:19', '2023-10-07 09:12:19', 4, NULL, NULL, 14240, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000106-2023 validée', 'Facture FACTURE-000106-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5238, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5203, '5203', NULL, 3, '2023-10-07 11:15:22', '2023-10-07 11:15:22', 40, 'AC_BILL_SENTBYMAIL', '2023-10-07 11:15:22', '2023-10-07 09:15:22', 4, NULL, NULL, 14240, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au TOUSSAINT JEAN-YVES ENTREPRISE', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000106-2023 datée du 07/10/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000106-2023.pdf;CGE-GREGOIRE.pdf;Bons de pesee PECHE.pdf', '1696670122.phpmail-dolibarr-inv5238@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000106-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'TOUSSAINT JEAN-YVES ENTREPRISE <info@toussaint-batiment.be>', NULL, NULL, NULL, NULL, NULL, NULL, 5238, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5204, '5204', NULL, 3, '2023-10-07 11:23:06', '2023-10-07 11:23:06', 40, 'AC_PROPAL_CLOSE_SIGNED', '2023-10-07 11:23:06', '2023-10-07 09:23:06', 4, NULL, NULL, 1765, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001794 signée', 'Proposition DEVIS-001794 signée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110856, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5205, '5205', NULL, 3, '2023-10-10 08:27:15', '2023-10-10 08:27:15', 40, 'AC_PRODUCT_MODIFY', '2023-10-10 08:27:15', '2023-10-10 06:27:15', 4, NULL, NULL, NULL, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Produit 116B modifié', 'Produit 116B modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1627, 'product', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5206, '5206', NULL, 3, '2023-10-10 15:51:27', '2023-10-10 15:51:27', 40, 'AC_COMPANY_CREATE', '2023-10-10 15:51:27', '2023-10-10 13:51:27', 4, NULL, NULL, 22167, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Tiers PONEY CLUB TRANS ET HORSE ASBL créé', 'Tiers PONEY CLUB TRANS ET HORSE ASBL créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5207, '5207', NULL, 3, '2023-10-10 15:54:55', '2023-10-10 15:54:55', 40, 'AC_BILL_VALIDATE', '2023-10-10 15:54:55', '2023-10-10 13:54:55', 4, NULL, NULL, 22167, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000107-2023 validée', 'Facture FACTURE-000107-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5240, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5208, '5208', NULL, 3, '2023-10-10 15:58:40', '2023-10-10 15:58:40', 40, 'AC_BILL_SENTBYMAIL', '2023-10-10 15:58:40', '2023-10-10 13:58:40', 4, NULL, NULL, 22167, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au PONEY CLUB TRANS ET HORSE ASBL', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000107-2023 datée du 10/10/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000107-2023.pdf;Bon de pesage.pdf;CGE-GREGOIRE.pdf', '1696946320.phpmail-dolibarr-inv5240@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000107-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'PONEY CLUB TRANS ET HORSE ASBL <parmentieraurorepc@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 5240, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5209, '5209', NULL, 3, '2023-10-10 16:02:49', '2023-10-10 16:02:49', 40, 'AC_BILL_VALIDATE', '2023-10-10 16:02:49', '2023-10-10 14:02:49', 4, NULL, NULL, 14140, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000108-2023 validée', 'Facture FACTURE-000108-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5241, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5210, '5210', NULL, 3, '2023-10-11 07:55:18', '2023-10-11 07:55:18', 40, 'AC_COMPANY_MODIFY', '2023-10-11 07:55:18', '2023-10-11 05:55:18', 4, NULL, NULL, 19240, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Tiers DELVAUX Guy modifié', 'Tiers DELVAUX Guy modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5211, '5211', NULL, 3, '2023-10-11 07:56:12', '2023-10-11 07:56:12', 40, 'AC_BILL_SENTBYMAIL', '2023-10-11 07:56:12', '2023-10-11 05:56:12', 4, NULL, NULL, 19240, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au DELVAUX Guy', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000178-2021 datée du 25/08/2021\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L', '1697003772.phpmail-dolibarr-inv4840@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000178-2021', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'DELVAUX Guy <delvaux.guy@proximus.be>', NULL, NULL, NULL, NULL, NULL, NULL, 4840, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5212, '5212', NULL, 3, '2023-10-11 07:57:10', '2023-10-11 07:57:10', 40, 'AC_BILL_SENTBYMAIL', '2023-10-11 07:57:10', '2023-10-11 05:57:10', 4, NULL, NULL, 19240, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au DELVAUX Guy', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000312-2020 datée du 28/12/2020\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L', '1697003830.phpmail-dolibarr-inv4646@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000312-2020', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'DELVAUX Guy <delvaux.guy@proximus.be>', NULL, NULL, NULL, NULL, NULL, NULL, 4646, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5213, '5213', NULL, 3, '2023-10-11 07:57:53', '2023-10-11 07:57:53', 40, 'AC_BILL_SENTBYMAIL', '2023-10-11 07:57:53', '2023-10-11 05:57:53', 4, NULL, NULL, 19240, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au DELVAUX Guy', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000138-2020 datée du 29/06/2020\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L', '1697003873.phpmail-dolibarr-inv4467@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000138-2020', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'DELVAUX Guy <delvaux.guy@proximus.be>', NULL, NULL, NULL, NULL, NULL, NULL, 4467, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5214, '5214', NULL, 3, '2023-10-11 07:58:26', '2023-10-11 07:58:26', 40, 'AC_BILL_SENTBYMAIL', '2023-10-11 07:58:26', '2023-10-11 05:58:26', 4, NULL, NULL, 19240, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au DELVAUX Guy', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000199-2019 datée du 24/09/2019\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L', '1697003906.phpmail-dolibarr-inv4242@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000199-2019', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'DELVAUX Guy <delvaux.guy@proximus.be>', NULL, NULL, NULL, NULL, NULL, NULL, 4242, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5215, '5215', NULL, 3, '2023-10-11 18:41:09', '2023-10-11 18:41:09', 40, 'AC_BILL_PAYED', '2023-10-11 18:41:09', '2023-10-11 16:41:09', 4, NULL, NULL, 19240, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000199-2019 passée à payée', 'Facture FACTURE-000199-2019 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 4242, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5216, '5216', NULL, 3, '2023-10-13 09:14:10', '2023-10-13 09:14:10', 40, 'AC_COMPANY_CREATE', '2023-10-13 09:14:10', '2023-10-13 07:14:10', 4, NULL, NULL, 22168, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Tiers DE BEER Fabian créé', 'Tiers DE BEER Fabian créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5217, '5217', NULL, 3, '2023-10-13 09:18:57', '2023-10-13 09:18:57', 40, 'AC_BILL_VALIDATE', '2023-10-13 09:18:57', '2023-10-13 07:18:57', 4, NULL, NULL, 22168, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000109-2023 validée', 'Facture FACTURE-000109-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5242, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5218, '5218', NULL, 3, '2023-10-13 09:19:56', '2023-10-13 09:19:56', 40, 'AC_BILL_SENTBYMAIL', '2023-10-13 09:19:56', '2023-10-13 07:19:56', 4, NULL, NULL, 22168, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au DE BEER Fabian', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000109-2023 datée du 13/10/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000109-2023.pdf;CGE-GREGOIRE.pdf', '1697181596.phpmail-dolibarr-inv5242@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000109-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'DE BEER Fabian <debeer.fabian@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 5242, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5219, '5219', NULL, 3, '2023-10-13 09:37:08', '2023-10-13 09:37:08', 40, 'AC_BILL_VALIDATE', '2023-10-13 09:37:08', '2023-10-13 07:37:08', 4, NULL, NULL, 1765, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000110-2023 validée', 'Facture FACTURE-000110-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5239, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5220, '5220', NULL, 3, '2023-10-13 09:38:21', '2023-10-13 09:38:21', 40, 'AC_BILL_UNVALIDATE', '2023-10-13 09:38:21', '2023-10-13 07:38:21', 4, NULL, NULL, 1765, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000110-2023 repassée en brouillon', 'Facture FACTURE-000110-2023 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5239, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5221, '5221', NULL, 3, '2023-10-13 09:48:54', '2023-10-13 09:48:54', 40, 'AC_PRODUCT_CREATE', '2023-10-13 09:48:54', '2023-10-13 07:48:54', 4, NULL, NULL, NULL, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Produit P230014 créé', 'Produit P230014 créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 11338, 'product', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5222, '5222', NULL, 3, '2023-10-13 09:51:07', '2023-10-13 09:51:07', 40, 'AC_PRODUCT_CREATE', '2023-10-13 09:51:07', '2023-10-13 07:51:07', 4, NULL, NULL, NULL, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Produit P230015 créé', 'Produit P230015 créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 11339, 'product', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5223, '5223', NULL, 3, '2023-10-13 09:54:25', '2023-10-13 09:54:25', 40, 'AC_BILL_VALIDATE', '2023-10-13 09:54:25', '2023-10-13 07:54:25', 4, NULL, NULL, 1765, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000110-2023 validée', 'Facture FACTURE-000110-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5239, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5224, '5224', NULL, 3, '2023-10-13 10:02:19', '2023-10-13 10:02:19', 40, 'AC_BILL_SENTBYMAIL', '2023-10-13 10:02:19', '2023-10-13 08:02:19', 4, NULL, NULL, 1765, 1246, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au Virginie MARCHAL', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000110-2023 datée du 07/10/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000110-2023.pdf;CGE-GREGOIRE.pdf', '1697184139.phpmail-dolibarr-inv5239@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000110-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'Virginie MARCHAL <virginie.marchal@scarlet.be>', NULL, NULL, NULL, NULL, NULL, NULL, 5239, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5225, '5225', NULL, 3, '2023-10-13 10:04:10', '2023-10-13 10:04:10', 40, 'AC_PROPAL_MODIFY', '2023-10-13 10:04:10', '2023-10-13 08:04:10', 4, NULL, NULL, 1765, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001794 de retour au statut de brouillon', 'Proposition DEVIS-001794 de retour au statut de brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110856, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5226, '5226', NULL, 3, '2023-10-13 10:07:53', '2023-10-13 10:07:53', 40, 'AC_PROPAL_VALIDATE', '2023-10-13 10:07:53', '2023-10-13 08:07:53', 4, NULL, NULL, 1765, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001794 validée', 'Proposition DEVIS-001794 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110856, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5227, '5227', NULL, 3, '2023-10-20 16:08:22', '2023-10-20 16:08:22', 40, 'AC_BILL_PAYED', '2023-10-20 16:08:22', '2023-10-20 14:08:22', 4, NULL, NULL, 14240, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000106-2023 passée à payée', 'Facture FACTURE-000106-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5238, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5228, '5228', NULL, 3, '2023-10-20 16:16:47', '2023-10-20 16:16:47', 40, 'AC_PRODUCT_MODIFY', '2023-10-20 16:16:47', '2023-10-20 14:16:47', 4, NULL, NULL, NULL, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Produit 126 modifié', 'Produit 126 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 636, 'product', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5229, '5229', NULL, 3, '2023-10-20 16:17:06', '2023-10-20 16:17:06', 40, 'AC_PRODUCT_MODIFY', '2023-10-20 16:17:06', '2023-10-20 14:17:06', 4, NULL, NULL, NULL, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Produit 126 modifié', 'Produit 126 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 636, 'product', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5230, '5230', NULL, 3, '2023-10-20 16:24:43', '2023-10-20 16:24:43', 40, 'AC_BILL_VALIDATE', '2023-10-20 16:24:43', '2023-10-20 14:24:43', 4, NULL, NULL, 14240, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000111-2023 validée', 'Facture FACTURE-000111-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5243, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5231, '5231', NULL, 3, '2023-10-20 16:25:29', '2023-10-20 16:25:29', 40, 'AC_PRODUCT_MODIFY', '2023-10-20 16:25:29', '2023-10-20 14:25:29', 4, NULL, NULL, NULL, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Produit 315 modifié', 'Produit 315 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 812, 'product', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5232, '5232', NULL, 3, '2023-10-20 16:26:49', '2023-10-20 16:26:49', 40, 'AC_PRODUCT_MODIFY', '2023-10-20 16:26:49', '2023-10-20 14:26:49', 4, NULL, NULL, NULL, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Produit 252 modifié', 'Produit 252 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 752, 'product', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5233, '5233', NULL, 3, '2023-10-20 16:27:48', '2023-10-20 16:27:48', 40, 'AC_PRODUCT_MODIFY', '2023-10-20 16:27:48', '2023-10-20 14:27:48', 4, NULL, NULL, NULL, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Produit 252 modifié', 'Produit 252 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 752, 'product', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
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(5237, '5237', NULL, 3, '2023-10-20 16:32:49', '2023-10-20 16:32:49', 40, 'AC_BILL_PAYED', '2023-10-20 16:32:49', '2023-10-20 14:32:49', 4, NULL, NULL, 22167, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000107-2023 passée à payée', 'Facture FACTURE-000107-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5240, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
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(5239, '5239', NULL, 3, '2023-10-21 14:59:22', '2023-10-21 14:59:22', 40, 'AC_PROPAL_CLOSE_SIGNED', '2023-10-21 14:59:22', '2023-10-21 12:59:22', 4, NULL, NULL, 22122, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001838 signée', 'Proposition DEVIS-001838 signée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110914, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
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(5246, '5246', NULL, 3, '2023-10-24 08:00:42', '2023-10-24 08:00:42', 40, 'AC_BILL_VALIDATE', '2023-10-24 08:00:42', '2023-10-24 06:00:42', 4, NULL, NULL, 14690, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000112-2023 validée', 'Facture FACTURE-000112-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5245, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5247, '5247', NULL, 3, '2023-10-24 08:01:58', '2023-10-24 08:01:58', 40, 'AC_BILL_SENTBYMAIL', '2023-10-24 08:01:58', '2023-10-24 06:01:58', 4, NULL, NULL, 14690, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au EMMANUEL FONTAINE', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000112-2023 datée du 24/10/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000112-2023.pdf', '1698127318.phpmail-dolibarr-inv5245@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000112-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'EMMANUEL FONTAINE <fontainemanu@yahoo.fr>', NULL, NULL, NULL, NULL, NULL, NULL, 5245, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5248, '5248', NULL, 3, '2023-10-24 08:31:50', '2023-10-24 08:31:50', 40, 'AC_BILL_VALIDATE', '2023-10-24 08:31:50', '2023-10-24 06:31:50', 4, NULL, NULL, 22122, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000113-2023 validée', 'Facture FACTURE-000113-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5244, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5249, '5249', NULL, 3, '2023-10-24 08:33:03', '2023-10-24 08:33:03', 40, 'AC_BILL_UNVALIDATE', '2023-10-24 08:33:03', '2023-10-24 06:33:03', 4, NULL, NULL, 22122, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000113-2023 repassée en brouillon', 'Facture FACTURE-000113-2023 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5244, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5250, '5250', NULL, 3, '2023-10-24 08:34:13', '2023-10-24 08:34:13', 40, 'AC_BILL_VALIDATE', '2023-10-24 08:34:13', '2023-10-24 06:34:13', 4, NULL, NULL, 22122, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000113-2023 validée', 'Facture FACTURE-000113-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5244, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5251, '5251', NULL, 3, '2023-10-24 08:38:45', '2023-10-24 08:38:45', 40, 'AC_BILL_SENTBYMAIL', '2023-10-24 08:38:45', '2023-10-24 06:38:45', 4, NULL, NULL, 22122, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au DUCHATEAU Jacques', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000113-2023 datée du 21/10/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000113-2023.pdf;CGE-GREGOIRE.pdf', '1698129525.phpmail-dolibarr-inv5244@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000113-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'DUCHATEAU Jacques <jacques.duchateau@lavenir.net>', NULL, NULL, NULL, NULL, NULL, NULL, 5244, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
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(5267, '5267', NULL, 3, '2023-10-25 18:15:43', '2023-10-25 18:15:43', 40, 'AC_PROPAL_SENTBYMAIL', '2023-10-25 18:15:43', '2023-10-25 16:15:43', 4, NULL, NULL, 22163, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au Mr et Mme. STORMACQ - CIARDO Patrick', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001851  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001851.pdf;CGE-GREGOIRE.pdf', '1698250543.phpmail-dolibarr-pro110920@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001851', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'Mr et Mme. STORMACQ - CIARDO Patrick <patrick.stormacq@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 110920, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0);
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(5269, '5269', NULL, 3, '2023-10-25 18:25:33', '2023-10-25 18:25:33', 40, 'AC_PROPAL_VALIDATE', '2023-10-25 18:25:33', '2023-10-25 16:25:33', 4, NULL, NULL, 22169, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001850 validée', 'Proposition DEVIS-001850 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110927, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
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(5271, '5271', NULL, 3, '2023-10-26 18:01:32', '2023-10-26 18:01:32', 40, 'AC_PROPAL_CLOSE_SIGNED', '2023-10-26 18:01:32', '2023-10-26 16:01:32', 4, NULL, NULL, 22161, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001841 signée', 'Proposition DEVIS-001841 signée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110917, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5272, '5272', NULL, 3, '2023-10-26 18:04:28', '2023-10-26 18:04:28', 40, 'AC_BILL_VALIDATE', '2023-10-26 18:04:28', '2023-10-26 16:04:28', 4, NULL, NULL, 22161, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000115-2023 validée', 'Facture FACTURE-000115-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5247, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5273, '5273', NULL, 3, '2023-10-26 18:06:11', '2023-10-26 18:06:11', 40, 'AC_BILL_SENTBYMAIL', '2023-10-26 18:06:11', '2023-10-26 16:06:11', 4, NULL, NULL, 22161, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au LAMBET David', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000115-2023 datée du 26/10/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000115-2023.pdf;CGE-GREGOIRE.pdf', '1698336371.phpmail-dolibarr-inv5247@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000115-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'LAMBET David <d.lambet@hotmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 5247, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5274, '5274', NULL, 3, '2023-10-30 08:34:56', '2023-10-30 08:34:56', 40, 'AC_BILL_PAYED', '2023-10-30 08:34:56', '2023-10-30 07:34:56', 4, NULL, NULL, 22168, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000109-2023 passée à payée', 'Facture FACTURE-000109-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5242, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5275, '5275', NULL, 3, '2023-10-30 08:35:56', '2023-10-30 08:35:56', 40, 'AC_BILL_PAYED', '2023-10-30 08:35:56', '2023-10-30 07:35:56', 4, NULL, NULL, 22122, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000113-2023 passée à payée', 'Facture FACTURE-000113-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5244, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5276, '5276', NULL, 3, '2023-10-31 13:26:53', '2023-10-31 13:26:53', 40, 'AC_BILL_VALIDATE', '2023-10-31 13:26:53', '2023-10-31 12:26:53', 4, NULL, NULL, 11330, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000116-2023 validée', 'Facture FACTURE-000116-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5248, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5277, '5277', NULL, 3, '2023-10-31 13:28:11', '2023-10-31 13:28:11', 40, 'AC_BILL_SENTBYMAIL', '2023-10-31 13:28:11', '2023-10-31 12:28:11', 4, NULL, NULL, 11330, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au TOMBAL SPRL', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000116-2023 datée du 31/10/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000116-2023.pdf', '1698755291.phpmail-dolibarr-inv5248@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000116-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'TOMBAL SPRL </>', NULL, NULL, NULL, NULL, NULL, NULL, 5248, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5278, '5278', NULL, 3, '2023-10-31 13:34:31', '2023-10-31 13:34:31', 40, 'AC_COMPANY_CREATE', '2023-10-31 13:34:31', '2023-10-31 12:34:31', 4, NULL, NULL, 22170, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Tiers DEVILLERS Vincent créé', 'Tiers DEVILLERS Vincent créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5279, '5279', NULL, 3, '2023-10-31 14:17:42', '2023-10-31 14:17:42', 40, 'AC_PRODUCT_MODIFY', '2023-10-31 14:17:42', '2023-10-31 13:17:42', 4, NULL, NULL, NULL, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Produit A00642 modifié', 'Produit A00642 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1159, 'product', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5280, '5280', NULL, 3, '2023-10-31 14:36:45', '2023-10-31 14:36:45', 40, 'AC_PRODUCT_MODIFY', '2023-10-31 14:36:45', '2023-10-31 13:36:45', 4, NULL, NULL, NULL, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Produit A00688 modifié', 'Produit A00688 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1206, 'product', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5281, '5281', NULL, 3, '2023-10-31 14:42:10', '2023-10-31 14:42:10', 40, 'AC_PRODUCT_MODIFY', '2023-10-31 14:42:10', '2023-10-31 13:42:10', 4, NULL, NULL, NULL, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Produit A00706 modifié', 'Produit A00706 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1224, 'product', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5282, '5282', NULL, 3, '2023-10-31 14:42:40', '2023-10-31 14:42:40', 40, 'AC_PRODUCT_MODIFY', '2023-10-31 14:42:40', '2023-10-31 13:42:40', 4, NULL, NULL, NULL, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Produit A00706 modifié', 'Produit A00706 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1224, 'product', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5283, '5283', NULL, 3, '2023-10-31 14:58:38', '2023-10-31 14:58:38', 40, 'AC_PROPAL_VALIDATE', '2023-10-31 14:58:38', '2023-10-31 13:58:38', 4, NULL, NULL, 22170, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001852 validée', 'Proposition DEVIS-001852 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110928, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5284, '5284', NULL, 3, '2023-10-31 15:00:33', '2023-10-31 15:00:33', 40, 'AC_COMPANY_CREATE', '2023-10-31 15:00:33', '2023-10-31 14:00:33', 4, NULL, NULL, 22171, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Tiers Piscine PPC 7,5x3,25 volet Ecotop créé', 'Tiers Piscine PPC 7,5x3,25 volet Ecotop créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5285, '5285', NULL, 3, '2023-10-31 15:08:58', '2023-10-31 15:08:58', 40, 'AC_COMPANY_MODIFY', '2023-10-31 15:08:58', '2023-10-31 14:08:58', 4, NULL, NULL, 22171, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Tiers Piscine PPC 7,5x3,25 volet Ecotop modifié', 'Tiers Piscine PPC 7,5x3,25 volet Ecotop modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5286, '5286', NULL, 3, '2023-10-31 15:12:38', '2023-10-31 15:12:38', 40, 'AC_PROPAL_VALIDATE', '2023-10-31 15:12:38', '2023-10-31 14:12:38', 4, NULL, NULL, 22171, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001853 validée', 'Proposition DEVIS-001853 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110930, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5287, '5287', NULL, 3, '2023-10-31 15:12:57', '2023-10-31 15:12:57', 40, 'AC_PROPAL_MODIFY', '2023-10-31 15:12:57', '2023-10-31 14:12:57', 4, NULL, NULL, 22170, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001852 de retour au statut de brouillon', 'Proposition DEVIS-001852 de retour au statut de brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110928, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5288, '5288', NULL, 3, '2023-10-31 15:15:24', '2023-10-31 15:15:24', 40, 'AC_PROPAL_VALIDATE', '2023-10-31 15:15:24', '2023-10-31 14:15:24', 4, NULL, NULL, 22170, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001852 validée', 'Proposition DEVIS-001852 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110928, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5289, '5289', NULL, 3, '2023-10-31 15:17:48', '2023-10-31 15:17:48', 40, 'AC_PROPAL_SENTBYMAIL', '2023-10-31 15:17:48', '2023-10-31 14:17:48', 4, NULL, NULL, 22170, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au DEVILLERS Vincent', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001852  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001852.pdf;CGE-GREGOIRE.pdf', '1698761868.phpmail-dolibarr-pro110928@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001852', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'DEVILLERS Vincent <vinc24269@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 110928, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5290, '5290', NULL, 3, '2023-10-31 15:23:23', '2023-10-31 15:23:23', 40, 'AC_COMPANY_CREATE', '2023-10-31 15:23:23', '2023-10-31 14:23:23', 4, NULL, NULL, 22172, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Tiers COLPAERT Béatrice créé', 'Tiers COLPAERT Béatrice créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5291, '5291', NULL, 3, '2023-10-31 15:52:28', '2023-10-31 15:52:28', 40, 'AC_PROPAL_VALIDATE', '2023-10-31 15:52:28', '2023-10-31 14:52:28', 4, NULL, NULL, 22172, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001854 validée', 'Proposition DEVIS-001854 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110931, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5292, '5292', NULL, 3, '2023-10-31 15:59:26', '2023-10-31 15:59:26', 40, 'AC_PROPAL_VALIDATE', '2023-10-31 15:59:26', '2023-10-31 14:59:26', 4, NULL, NULL, 22172, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001855 validée', 'Proposition DEVIS-001855 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110932, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5293, '5293', NULL, 3, '2023-10-31 16:02:26', '2023-10-31 16:02:26', 40, 'AC_PROPAL_SENTBYMAIL', '2023-10-31 16:02:26', '2023-10-31 15:02:27', 4, NULL, NULL, 22172, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au COLPAERT Béatrice', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001854  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001854.pdf;CGE-GREGOIRE.pdf', '1698764546.phpmail-dolibarr-pro110931@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001854', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'COLPAERT Béatrice <beatrice.colpaert@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 110931, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5294, '5294', NULL, 3, '2023-10-31 16:05:44', '2023-10-31 16:05:44', 40, 'AC_PROPAL_SENTBYMAIL', '2023-10-31 16:05:44', '2023-10-31 15:05:44', 4, NULL, NULL, 22172, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au COLPAERT Béatrice', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001855  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001855.pdf', '1698764744.phpmail-dolibarr-pro110932@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001855', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'COLPAERT Béatrice <beatrice.colpaert@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 110932, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5295, '5295', NULL, 3, '2023-10-31 16:17:35', '2023-10-31 16:17:35', 40, 'AC_PROPAL_VALIDATE', '2023-10-31 16:17:35', '2023-10-31 15:17:35', 4, NULL, NULL, 22172, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001856 validée', 'Proposition DEVIS-001856 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110933, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5296, '5296', NULL, 3, '2023-10-31 16:18:32', '2023-10-31 16:18:32', 40, 'AC_PROPAL_SENTBYMAIL', '2023-10-31 16:18:32', '2023-10-31 15:18:32', 4, NULL, NULL, 22172, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au COLPAERT Béatrice', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001856  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001856.pdf;CGE-GREGOIRE.pdf', '1698765512.phpmail-dolibarr-pro110933@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001856', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'COLPAERT Béatrice <beatrice.colpaert@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 110933, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5297, '5297', NULL, 3, '2023-10-31 17:29:50', '2023-10-31 17:29:50', 40, 'AC_PROPAL_VALIDATE', '2023-10-31 17:29:50', '2023-10-31 16:29:50', 4, NULL, NULL, 21950, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001857 validée', 'Proposition DEVIS-001857 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110934, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5298, '5298', NULL, 3, '2023-10-31 17:30:50', '2023-10-31 17:30:50', 40, 'AC_PROPAL_SENTBYMAIL', '2023-10-31 17:30:50', '2023-10-31 16:30:50', 4, NULL, NULL, 21950, 21356, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au Christophe MASUY', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001857  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001857.pdf;CGE-GREGOIRE.pdf', '1698769850.phpmail-dolibarr-pro110934@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001857', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'Christophe MASUY <titi.ww@skynet.be>', NULL, NULL, NULL, NULL, NULL, NULL, 110934, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5299, '5299', NULL, 3, '2023-11-04 15:26:56', '2023-11-04 15:26:56', 40, 'AC_BILL_PAYED', '2023-11-04 15:26:56', '2023-11-04 14:26:56', 4, NULL, NULL, 22161, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000115-2023 passée à payée', 'Facture FACTURE-000115-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5247, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5300, '5300', NULL, 3, '2023-11-04 15:27:57', '2023-11-04 15:27:57', 40, 'AC_BILL_PAYED', '2023-11-04 15:27:57', '2023-11-04 14:27:57', 4, NULL, NULL, 14690, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000112-2023 passée à payée', 'Facture FACTURE-000112-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5245, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5301, '5301', NULL, 3, '2023-11-04 15:30:04', '2023-11-04 15:30:04', 40, 'AC_PROPAL_CLOSE_SIGNED', '2023-11-04 15:30:04', '2023-11-04 14:30:04', 4, NULL, NULL, 22143, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001806 signée', 'Proposition DEVIS-001806 signée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110879, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5302, '5302', NULL, 3, '2023-11-06 07:44:28', '2023-11-06 07:44:28', 40, 'AC_PROPAL_VALIDATE', '2023-11-06 07:44:28', '2023-11-06 06:44:28', 4, NULL, NULL, 22169, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001858 validée', 'Proposition DEVIS-001858 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110935, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5303, '5303', NULL, 3, '2023-11-06 07:49:57', '2023-11-06 07:49:57', 40, 'AC_PROPAL_SENTBYMAIL', '2023-11-06 07:49:57', '2023-11-06 06:49:57', 4, NULL, NULL, 22169, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au WILMET Louis', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001858 \r\nAvec les modifications demandées des dalles et l\'adaptation de la quantité du poste 27 qui avait été oubliée...\r\n\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001858.pdf;CGE-GREGOIRE.pdf', '1699253396.phpmail-dolibarr-pro110935@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001858', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'WILMET Louis <wilmet_louis@yahoo.fr>', NULL, NULL, NULL, NULL, NULL, NULL, 110935, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5304, '5304', NULL, 3, '2023-11-06 14:09:26', '2023-11-06 14:09:26', 40, 'AC_PROPAL_MODIFY', '2023-11-06 14:09:26', '2023-11-06 13:09:26', 4, NULL, NULL, 21950, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001857 de retour au statut de brouillon', 'Proposition DEVIS-001857 de retour au statut de brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110934, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5305, '5305', NULL, 3, '2023-11-06 14:11:24', '2023-11-06 14:11:24', 40, 'AC_PROPAL_VALIDATE', '2023-11-06 14:11:24', '2023-11-06 13:11:24', 4, NULL, NULL, 21950, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001857 validée', 'Proposition DEVIS-001857 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110934, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5306, '5306', NULL, 3, '2023-11-06 14:13:01', '2023-11-06 14:13:01', 40, 'AC_PROPAL_SENTBYMAIL', '2023-11-06 14:13:01', '2023-11-06 13:13:01', 4, NULL, NULL, 21950, 21356, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au Christophe MASUY', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001857  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001857.pdf;CGE-GREGOIRE.pdf', '1699276381.phpmail-dolibarr-pro110934@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001857', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'Christophe MASUY <titi.ww@skynet.be>', NULL, NULL, NULL, NULL, NULL, NULL, 110934, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5307, '5307', NULL, 3, '2023-11-06 14:52:32', '2023-11-06 14:52:32', 40, 'AC_PROPAL_VALIDATE', '2023-11-06 14:52:32', '2023-11-06 13:52:32', 4, NULL, NULL, 21950, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001859 validée', 'Proposition DEVIS-001859 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110936, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5308, '5308', NULL, 3, '2023-11-06 14:54:38', '2023-11-06 14:54:38', 40, 'AC_PROPAL_SENTBYMAIL', '2023-11-06 14:54:38', '2023-11-06 13:54:38', 4, NULL, NULL, 21950, 21356, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au Christophe MASUY', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001859  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001859.pdf;CGE-GREGOIRE.pdf', '1699278877.phpmail-dolibarr-pro110936@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001859', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'Christophe MASUY <titi.ww@skynet.be>', NULL, NULL, NULL, NULL, NULL, NULL, 110936, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5309, '5309', NULL, 3, '2023-11-06 14:56:15', '2023-11-06 14:56:15', 40, 'AC_BILL_VALIDATE', '2023-11-06 14:56:15', '2023-11-06 13:56:15', 4, NULL, NULL, 22143, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000117-2023 validée', 'Facture FACTURE-000117-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5249, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5310, '5310', NULL, 3, '2023-11-06 14:58:15', '2023-11-06 14:58:15', 40, 'AC_BILL_SENTBYMAIL', '2023-11-06 14:58:15', '2023-11-06 13:58:15', 4, NULL, NULL, 22143, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au WATRIN Pierre-Pol', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000117-2023 datée du 04/11/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000117-2023.pdf;CGE-GREGOIRE.pdf', '1699279095.phpmail-dolibarr-inv5249@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000117-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'WATRIN Pierre-Pol <pp.watrin@skynet.be>', NULL, NULL, NULL, NULL, NULL, NULL, 5249, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5311, '5311', NULL, 3, '2023-11-06 17:41:45', '2023-11-06 17:41:45', 40, 'AC_COMPANY_CREATE', '2023-11-06 17:41:45', '2023-11-06 16:41:45', 4, NULL, NULL, 22173, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Tiers LEBLON Jean-Pol créé', 'Tiers LEBLON Jean-Pol créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5312, '5312', NULL, 3, '2023-11-06 18:39:36', '2023-11-06 18:39:36', 40, 'AC_PROPAL_VALIDATE', '2023-11-06 18:39:36', '2023-11-06 17:39:36', 4, NULL, NULL, 22173, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001860 validée', 'Proposition DEVIS-001860 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110938, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5313, '5313', NULL, 3, '2023-11-11 10:31:30', '2023-11-11 10:31:30', 40, 'AC_BILL_VALIDATE', '2023-11-11 10:31:30', '2023-11-11 09:31:30', 4, NULL, NULL, 22142, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000118-2023 validée', 'Facture FACTURE-000118-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5250, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5314, '5314', NULL, 3, '2023-11-11 10:31:57', '2023-11-11 10:31:57', 40, 'AC_BILL_SENTBYMAIL', '2023-11-11 10:31:57', '2023-11-11 09:31:57', 4, NULL, NULL, 22142, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au Sebastien TAELMAN SPRL', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000118-2023 datée du 11/11/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000118-2023.pdf;CGE-GREGOIRE.pdf', '1699695117.phpmail-dolibarr-inv5250@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000118-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'Sebastien TAELMAN SPRL <olivier@taelmansebastien.be>', NULL, NULL, NULL, NULL, NULL, NULL, 5250, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5315, '5315', NULL, 3, '2023-11-11 11:16:19', '2023-11-11 11:16:19', 40, 'AC_BILL_PAYED', '2023-11-11 11:16:19', '2023-11-11 10:16:19', 4, NULL, NULL, 22143, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000117-2023 passée à payée', 'Facture FACTURE-000117-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5249, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5316, '5316', NULL, 3, '2023-11-11 11:17:16', '2023-11-11 11:17:16', 40, 'AC_BILL_PAYED', '2023-11-11 11:17:16', '2023-11-11 10:17:16', 4, NULL, NULL, 14140, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000108-2023 passée à payée', 'Facture FACTURE-000108-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5241, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5317, '5317', NULL, 3, '2023-11-11 11:56:51', '2023-11-11 11:56:51', 40, 'AC_PROPAL_VALIDATE', '2023-11-11 11:56:51', '2023-11-11 10:56:51', 4, NULL, NULL, 22173, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001861 validée', 'Proposition DEVIS-001861 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110939, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5318, '5318', NULL, 3, '2023-11-11 11:57:26', '2023-11-11 11:57:26', 40, 'AC_PROPAL_VALIDATE', '2023-11-11 11:57:26', '2023-11-11 10:57:26', 4, NULL, NULL, 22173, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001862 validée', 'Proposition DEVIS-001862 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110937, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5319, '5319', NULL, 3, '2023-11-11 11:58:29', '2023-11-11 11:58:29', 40, 'AC_PROPAL_SENTBYMAIL', '2023-11-11 11:58:29', '2023-11-11 10:58:29', 4, NULL, NULL, 22173, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au LEBLON Jean-Pol', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001860  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001860.pdf;CGE-GREGOIRE.pdf', '1699700309.phpmail-dolibarr-pro110938@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001860', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'LEBLON Jean-Pol <leblon.ducat@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 110938, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5320, '5320', NULL, 3, '2023-11-11 11:59:08', '2023-11-11 11:59:08', 40, 'AC_PROPAL_SENTBYMAIL', '2023-11-11 11:59:08', '2023-11-11 10:59:08', 4, NULL, NULL, 22173, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au LEBLON Jean-Pol', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001861  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001861.pdf;CGE-GREGOIRE.pdf', '1699700348.phpmail-dolibarr-pro110939@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001861', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'LEBLON Jean-Pol <leblon.ducat@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 110939, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5321, '5321', NULL, 3, '2023-11-11 11:59:41', '2023-11-11 11:59:41', 40, 'AC_PROPAL_SENTBYMAIL', '2023-11-11 11:59:41', '2023-11-11 10:59:41', 4, NULL, NULL, 22173, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au LEBLON Jean-Pol', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001862  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001862.pdf;CGE-GREGOIRE.pdf', '1699700381.phpmail-dolibarr-pro110937@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001862', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'LEBLON Jean-Pol <leblon.ducat@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 110937, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5322, '5322', NULL, 3, '2023-11-11 12:28:25', '2023-11-11 12:28:25', 40, 'AC_PROPAL_VALIDATE', '2023-11-11 12:28:25', '2023-11-11 11:28:25', 4, NULL, NULL, 22173, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001863 validée', 'Proposition DEVIS-001863 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110940, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5323, '5323', NULL, 3, '2023-11-11 12:29:27', '2023-11-11 12:29:27', 40, 'AC_PROPAL_SENTBYMAIL', '2023-11-11 12:29:27', '2023-11-11 11:29:27', 4, NULL, NULL, 22173, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au LEBLON Jean-Pol', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001863  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001863.pdf;CGE-GREGOIRE.pdf', '1699702167.phpmail-dolibarr-pro110940@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001863', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'LEBLON Jean-Pol <leblon.ducat@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 110940, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5324, '5324', NULL, 3, '2023-11-11 13:16:23', '2023-11-11 13:16:23', 40, 'AC_PROPAL_VALIDATE', '2023-11-11 13:16:23', '2023-11-11 12:16:23', 4, NULL, NULL, 16540, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001864 validée', 'Proposition DEVIS-001864 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110941, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5325, '5325', NULL, 3, '2023-11-11 13:21:58', '2023-11-11 13:21:58', 40, 'AC_PROPAL_VALIDATE', '2023-11-11 13:21:58', '2023-11-11 12:21:58', 4, NULL, NULL, 16540, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001865 validée', 'Proposition DEVIS-001865 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110942, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5326, '5326', NULL, 3, '2023-11-11 13:23:04', '2023-11-11 13:23:04', 40, 'AC_PROPAL_SENTBYMAIL', '2023-11-11 13:23:04', '2023-11-11 12:23:04', 4, NULL, NULL, 16540, 21024, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au Adrien et Marie LIBOIS - ANTHEMUS', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001865  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001865.pdf;CGE-GREGOIRE.pdf', '1699705383.phpmail-dolibarr-pro110942@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001865', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'Adrien et Marie LIBOIS - ANTHEMUS <damien.libois@skynet.be>', NULL, NULL, NULL, NULL, NULL, NULL, 110942, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5327, '5327', NULL, 3, '2023-11-11 13:25:14', '2023-11-11 13:25:14', 40, 'AC_PROPAL_SENTBYMAIL', '2023-11-11 13:25:14', '2023-11-11 12:25:14', 4, NULL, NULL, 16540, 21024, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au Adrien et Marie LIBOIS - ANTHEMUS', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001864  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001864.pdf;CGE-GREGOIRE.pdf', '1699705514.phpmail-dolibarr-pro110941@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001864', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'Adrien et Marie LIBOIS - ANTHEMUS <damien.libois@skynet.be>', NULL, NULL, NULL, NULL, NULL, NULL, 110941, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5328, '5328', NULL, 3, '2023-11-11 14:36:12', '2023-11-11 14:36:12', 40, 'AC_BILL_SENTBYMAIL', '2023-11-11 14:36:12', '2023-11-11 13:36:12', 4, NULL, NULL, 14200, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au S.A. LA NOUVELLE TAILLE - ETS RENSON', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000093-2023 datée du 02/09/2023 RAPPEL\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000093-2023.pdf;CGE-GREGOIRE.pdf', '1699709772.phpmail-dolibarr-inv5223@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000093-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'S.A. LA NOUVELLE TAILLE - ETS RENSON <didierrenson@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 5223, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5329, '5329', NULL, 3, '2023-11-11 14:37:53', '2023-11-11 14:37:53', 40, 'AC_BILL_VALIDATE', '2023-11-11 14:37:53', '2023-11-11 13:37:53', 4, NULL, NULL, 14200, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000119-2023 validée', 'Facture FACTURE-000119-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5251, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5330, '5330', NULL, 3, '2023-11-11 14:38:38', '2023-11-11 14:38:38', 40, 'AC_BILL_SENTBYMAIL', '2023-11-11 14:38:38', '2023-11-11 13:38:38', 4, NULL, NULL, 14200, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au S.A. LA NOUVELLE TAILLE - ETS RENSON', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000119-2023 datée du 11/11/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000119-2023.pdf;CGE-GREGOIRE.pdf', '1699709918.phpmail-dolibarr-inv5251@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000119-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'S.A. LA NOUVELLE TAILLE - ETS RENSON <didierrenson@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 5251, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5331, '5331', NULL, 3, '2023-11-11 15:09:06', '2023-11-11 15:09:06', 40, 'AC_COMPANY_CREATE', '2023-11-11 15:09:06', '2023-11-11 14:09:06', 4, NULL, NULL, 22174, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Tiers PETERSBORG Julie créé', 'Tiers PETERSBORG Julie créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5332, '5332', NULL, 3, '2023-11-11 15:36:05', '2023-11-11 15:36:05', 40, 'AC_PROPAL_VALIDATE', '2023-11-11 15:36:05', '2023-11-11 14:36:05', 4, NULL, NULL, 22174, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001866 validée', 'Proposition DEVIS-001866 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110943, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5333, '5333', NULL, 3, '2023-11-11 15:37:11', '2023-11-11 15:37:11', 40, 'AC_PROPAL_SENTBYMAIL', '2023-11-11 15:37:11', '2023-11-11 14:37:11', 4, NULL, NULL, 22174, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au PETERSBORG Julie', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001866  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001866.pdf;CGE-GREGOIRE.pdf', '1699713431.phpmail-dolibarr-pro110943@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001866', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'PETERSBORG Julie <julie.petersborg@hotmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 110943, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5334, '5334', NULL, 3, '2023-11-13 08:40:09', '2023-11-13 08:40:09', 40, 'AC_COMPANY_CREATE', '2023-11-13 08:40:09', '2023-11-13 07:40:09', 4, NULL, NULL, 22175, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Tiers VANVYVE Thierry créé', 'Tiers VANVYVE Thierry créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
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(5336, '5336', NULL, 3, '2023-11-13 10:04:00', '2023-11-13 10:04:00', 40, 'AC_PROPAL_VALIDATE', '2023-11-13 10:04:00', '2023-11-13 09:04:00', 4, NULL, NULL, 22175, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001868 validée', 'Proposition DEVIS-001868 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110945, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5337, '5337', NULL, 3, '2023-11-13 10:13:34', '2023-11-13 10:13:34', 40, 'AC_PROPAL_VALIDATE', '2023-11-13 10:13:34', '2023-11-13 09:13:34', 4, NULL, NULL, 22175, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001869 validée', 'Proposition DEVIS-001869 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110946, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
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(5339, '5339', NULL, 3, '2023-11-13 10:15:51', '2023-11-13 10:15:51', 40, 'AC_PROPAL_SENTBYMAIL', '2023-11-13 10:15:51', '2023-11-13 09:15:51', 4, NULL, NULL, 22175, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au VANVYVE Thierry', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001868  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001868.pdf;CGE-GREGOIRE.pdf', '1699866951.phpmail-dolibarr-pro110945@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001868', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'VANVYVE Thierry <thvanvyve@skynet.be>', NULL, NULL, NULL, NULL, NULL, NULL, 110945, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5340, '5340', NULL, 3, '2023-11-13 10:16:54', '2023-11-13 10:16:54', 40, 'AC_PROPAL_SENTBYMAIL', '2023-11-13 10:16:54', '2023-11-13 09:16:54', 4, NULL, NULL, 22175, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au VANVYVE Thierry', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001867  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001867.pdf;CGE-GREGOIRE.pdf', '1699867014.phpmail-dolibarr-pro110944@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001867', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'VANVYVE Thierry <thvanvyve@skynet.be>', NULL, NULL, NULL, NULL, NULL, NULL, 110944, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5341, '5341', NULL, 3, '2023-11-18 11:44:34', '2023-11-18 11:44:34', 40, 'AC_PROPAL_CLOSE_SIGNED', '2023-11-18 11:44:34', '2023-11-18 10:44:34', 4, NULL, NULL, 22145, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001807 signée', 'Proposition DEVIS-001807 signée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110880, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
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(5343, '5343', NULL, 3, '2023-11-18 12:35:08', '2023-11-18 12:35:08', 40, 'AC_BILL_SENTBYMAIL', '2023-11-18 12:35:08', '2023-11-18 11:35:08', 4, NULL, NULL, 22145, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au BIGARÉ Nathalie', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000120-2023 datée du 18/11/2023\r\n\r\nJe reste à ta disposition si tu as des questions.\r\nMerci pour ta confiance!\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000120-2023.pdf;CGE-GREGOIRE.pdf', '1700307308.phpmail-dolibarr-inv5252@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000120-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'BIGARÉ Nathalie <nathaliebigare@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 5252, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5344, '5344', NULL, 3, '2023-11-18 12:42:37', '2023-11-18 12:42:37', 40, 'AC_PROPAL_VALIDATE', '2023-11-18 12:42:37', '2023-11-18 11:42:37', 4, NULL, NULL, 22145, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001870 validée', 'Proposition DEVIS-001870 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110947, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
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(5346, '5346', NULL, 3, '2023-11-18 13:17:34', '2023-11-18 13:17:34', 40, 'AC_PRODUCT_MODIFY', '2023-11-18 13:17:34', '2023-11-18 12:17:34', 4, NULL, NULL, NULL, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Produit 18 modifié', 'Produit 18 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 534, 'product', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
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(5349, '5349', NULL, 3, '2023-11-18 13:21:29', '2023-11-18 13:21:29', 40, 'AC_PROPAL_CLOSE_SIGNED', '2023-11-18 13:21:29', '2023-11-18 12:21:29', 4, NULL, NULL, 17500, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001786 signée', 'Proposition DEVIS-001786 signée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110860, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
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(5353, '5353', NULL, 3, '2023-11-21 15:09:28', '2023-11-21 15:09:28', 40, 'AC_BILL_PAYED', '2023-11-21 15:09:28', '2023-11-21 14:09:28', 4, NULL, NULL, 14200, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000093-2023 passée à payée', 'Facture FACTURE-000093-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5223, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0);
INSERT INTO `llx_actioncomm` (`id`, `ref`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `fulldayevent`, `percent`, `location`, `durationp`, `label`, `note`, `email_msgid`, `email_subject`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `recurid`, `recurrule`, `recurdateend`, `fk_element`, `elementtype`, `import_key`, `extraparams`, `calling_duration`, `visibility`, `reply_to`, `num_vote`, `event_paid`, `status`) VALUES
(5354, '5354', NULL, 3, '2023-11-21 15:09:28', '2023-11-21 15:09:28', 40, 'AC_BILL_PAYED', '2023-11-21 15:09:28', '2023-11-21 14:09:28', 4, NULL, NULL, 14200, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000119-2023 passée à payée', 'Facture FACTURE-000119-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5251, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5355, '5355', NULL, 3, '2023-11-21 15:17:24', '2023-11-21 15:17:24', 40, 'AC_BILL_PAYED', '2023-11-21 15:17:24', '2023-11-21 14:17:24', 4, NULL, NULL, 17500, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000121-2023 passée à payée', 'Facture FACTURE-000121-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5253, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5356, '5356', NULL, 3, '2023-11-21 15:19:26', '2023-11-21 15:19:26', 40, 'AC_BILL_SENTBYMAIL', '2023-11-21 15:19:26', '2023-11-21 14:19:26', 4, NULL, NULL, 12710, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au S 73 SRL', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe,le rappel de la facture n° FACTURE-000114-2023 datée du 24/10/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000114-2023.pdf', '1700576366.phpmail-dolibarr-inv5246@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000114-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'S 73 SRL <fdb@crompechine.be>', NULL, NULL, NULL, NULL, NULL, NULL, 5246, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5357, '5357', NULL, 3, '2023-11-25 15:07:36', '2023-11-25 15:07:36', 40, 'AC_BILL_PAYED', '2023-11-25 15:07:36', '2023-11-25 14:07:36', 4, NULL, NULL, 12710, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000114-2023 passée à payée', 'Facture FACTURE-000114-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5246, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5358, '5358', NULL, 3, '2023-11-25 15:13:03', '2023-11-25 15:13:03', 40, 'AC_BILL_SENTBYMAIL', '2023-11-25 15:13:03', '2023-11-25 14:13:03', 4, NULL, NULL, 11330, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au TOMBAL SPRL', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe le rappel de la facture n° FACTURE-000116-2023 datée du 31/10/2023\r\nIl s\'agit sans doute d\'un oubli,\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000116-2023.pdf', '1700921583.phpmail-dolibarr-inv5248@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000116-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'TOMBAL SPRL </>', NULL, NULL, NULL, NULL, NULL, NULL, 5248, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5359, '5359', NULL, 3, '2023-11-25 15:35:54', '2023-11-25 15:35:54', 40, 'AC_BILL_VALIDATE', '2023-11-25 15:35:54', '2023-11-25 14:35:54', 4, NULL, NULL, 22169, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000122-2023 validée', 'Facture FACTURE-000122-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5254, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5360, '5360', NULL, 3, '2023-11-25 15:39:53', '2023-11-25 15:39:53', 40, 'AC_BILL_SENTBYMAIL', '2023-11-25 15:39:53', '2023-11-25 14:39:53', 4, NULL, NULL, 22169, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au WILMET Louis', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000122-2023 datée du 25/11/2023\r\nLes marchandises seront livrées mercredi prochain et stockées dans notre hall jusque le début des travaux. \r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000122-2023.pdf;CGE-GREGOIRE.pdf', '1700923193.phpmail-dolibarr-inv5254@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000122-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'WILMET Louis <wilmet_louis@yahoo.fr>', NULL, NULL, NULL, NULL, NULL, NULL, 5254, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5361, '5361', NULL, 3, '2023-11-25 15:55:06', '2023-11-25 15:55:06', 40, 'AC_PROPAL_CLOSE_SIGNED', '2023-11-25 15:55:06', '2023-11-25 14:55:06', 4, NULL, NULL, 22163, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001851 signée', 'Proposition DEVIS-001851 signée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110920, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5362, '5362', NULL, 3, '2023-11-25 16:04:09', '2023-11-25 16:04:09', 40, 'AC_BILL_VALIDATE', '2023-11-25 16:04:09', '2023-11-25 15:04:09', 4, NULL, NULL, 22163, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000123-2023 validée', 'Facture FACTURE-000123-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5255, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5363, '5363', NULL, 3, '2023-11-25 16:13:35', '2023-11-25 16:13:35', 40, 'AC_PROPAL_CLOSE_SIGNED', '2023-11-25 16:13:35', '2023-11-25 15:13:35', 4, NULL, NULL, 22152, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001825 signée', 'Proposition DEVIS-001825 signée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110898, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5364, '5364', NULL, 3, '2023-11-25 16:18:05', '2023-11-25 16:18:05', 40, 'AC_BILL_VALIDATE', '2023-11-25 16:18:05', '2023-11-25 15:18:05', 4, NULL, NULL, 22152, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000124-2023 validée', 'Facture FACTURE-000124-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5256, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5365, '5365', NULL, 3, '2023-11-25 16:19:32', '2023-11-25 16:19:32', 40, 'AC_BILL_SENTBYMAIL', '2023-11-25 16:19:32', '2023-11-25 15:19:32', 4, NULL, NULL, 22152, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au HERMANT Yves', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000124-2023 datée du 25/11/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000124-2023.pdf;CGE-GREGOIRE.pdf', '1700925572.phpmail-dolibarr-inv5256@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000124-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'HERMANT Yves <yveshermant7@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 5256, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5366, '5366', NULL, 3, '2023-11-25 16:22:39', '2023-11-25 16:22:39', 40, 'AC_BILL_SENTBYMAIL', '2023-11-25 16:22:39', '2023-11-25 15:22:39', 4, NULL, NULL, 22163, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au Mr et Mme. STORMACQ - CIARDO Patrick', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000123-2023 datée du 25/11/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000123-2023.pdf;CGE-GREGOIRE.pdf', '1700925759.phpmail-dolibarr-inv5255@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000123-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'Mr et Mme. STORMACQ - CIARDO Patrick <patrick.stormacq@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 5255, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5367, '5367', NULL, 3, '2023-11-25 16:30:51', '2023-11-25 16:30:51', 40, 'AC_PROPAL_CLOSE_SIGNED', '2023-11-25 16:30:51', '2023-11-25 15:30:51', 4, NULL, NULL, 22140, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001802 signée', 'Proposition DEVIS-001802 signée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110875, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5368, '5368', NULL, 3, '2023-11-25 16:33:31', '2023-11-25 16:33:31', 40, 'AC_BILL_VALIDATE', '2023-11-25 16:33:31', '2023-11-25 15:33:31', 4, NULL, NULL, 22140, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000125-2023 validée', 'Facture FACTURE-000125-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5257, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5369, '5369', NULL, 3, '2023-11-25 16:37:13', '2023-11-25 16:37:13', 40, 'AC_BILL_SENTBYMAIL', '2023-11-25 16:37:13', '2023-11-25 15:37:13', 4, NULL, NULL, 22140, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au BLUST Françoise', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, la facture n° FACTURE-000125-2023 datée du 25/11/2023\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: FACTURE-000125-2023.pdf;CGE-GREGOIRE.pdf', '1700926633.phpmail-dolibarr-inv5257@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre facture N° FACTURE-000125-2023', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'BLUST Françoise <fdeblust@skynet.be>', NULL, NULL, NULL, NULL, NULL, NULL, 5257, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5370, '5370', NULL, 3, '2023-11-27 07:48:22', '2023-11-27 07:48:22', 40, 'AC_COMPANY_MODIFY', '2023-11-27 07:48:22', '2023-11-27 06:48:22', 4, NULL, NULL, 12250, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Tiers BOUVIER Dimitri modifié', 'Tiers BOUVIER Dimitri modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5371, '5371', NULL, 3, '2023-11-27 08:15:24', '2023-11-27 08:15:24', 40, 'AC_PROPAL_VALIDATE', '2023-11-27 08:15:24', '2023-11-27 07:15:24', 4, NULL, NULL, 12250, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001871 validée', 'Proposition DEVIS-001871 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110948, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5372, '5372', NULL, 3, '2023-11-27 08:16:36', '2023-11-27 08:16:36', 40, 'AC_PROPAL_SENTBYMAIL', '2023-11-27 08:16:36', '2023-11-27 07:16:36', 4, NULL, NULL, 12250, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au BOUVIER Dimitri', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001871  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001871.pdf;CGE-GREGOIRE.pdf', '1701069396.phpmail-dolibarr-pro110948@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001871', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'BOUVIER Dimitri <bouvierdimi1@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 110948, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5373, '5373', NULL, 3, '2023-11-27 08:38:48', '2023-11-27 08:38:48', 40, 'AC_COMPANY_CREATE', '2023-11-27 08:38:48', '2023-11-27 07:38:48', 4, NULL, NULL, 22176, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Tiers Ville de Namur créé', 'Tiers Ville de Namur créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5374, '5374', NULL, 3, '2023-11-27 10:39:10', '2023-11-27 10:39:10', 40, 'AC_PROPAL_VALIDATE', '2023-11-27 10:39:10', '2023-11-27 09:39:10', 4, NULL, NULL, 22176, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001872 validée', 'Proposition DEVIS-001872 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110949, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5375, '5375', NULL, 3, '2023-11-27 10:40:59', '2023-11-27 10:40:59', 40, 'AC_PROPAL_SENTBYMAIL', '2023-11-27 10:40:59', '2023-11-27 09:40:59', 4, NULL, NULL, 22176, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au Ville de Namur', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001872  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001872.pdf;CGE-GREGOIRE.pdf', '1701078059.phpmail-dolibarr-pro110949@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001872', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'Ville de Namur <patrick.tonneau@ville.namur.be>', NULL, NULL, NULL, NULL, NULL, NULL, 110949, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5376, '5376', NULL, 3, '2023-11-27 10:51:57', '2023-11-27 10:51:57', 40, 'AC_BILL_PAYED', '2023-11-27 10:51:57', '2023-11-27 09:51:57', 4, NULL, NULL, 22163, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000123-2023 passée à payée', 'Facture FACTURE-000123-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5255, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5377, '5377', NULL, 3, '2023-11-27 10:52:55', '2023-11-27 10:52:55', 40, 'AC_BILL_PAYED', '2023-11-27 10:52:55', '2023-11-27 09:52:55', 4, NULL, NULL, 22145, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000120-2023 passée à payée', 'Facture FACTURE-000120-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5252, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5378, '5378', NULL, 3, '2023-11-27 16:47:50', '2023-11-27 16:47:50', 40, 'AC_COMPANY_CREATE', '2023-11-27 16:47:50', '2023-11-27 15:47:50', 4, NULL, NULL, 22177, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Tiers DEWULF Louise créé', 'Tiers DEWULF Louise créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5379, '5379', NULL, 3, '2023-11-27 17:02:50', '2023-11-27 17:02:50', 40, 'AC_PROPAL_VALIDATE', '2023-11-27 17:02:50', '2023-11-27 16:02:50', 4, NULL, NULL, 22177, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Proposition DEVIS-001873 validée', 'Proposition DEVIS-001873 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110950, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5380, '5380', NULL, 3, '2023-11-27 17:04:08', '2023-11-27 17:04:08', 40, 'AC_PROPAL_SENTBYMAIL', '2023-11-27 17:04:08', '2023-11-27 16:04:08', 4, NULL, NULL, 22177, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Mail envoyé par GRÉGOIRE TRAVAUX SRL au DEWULF Louise', 'Bonjour,\r\n\r\nVous trouverez en pièce jointe, le devis n° DEVIS-001873  .\r\n\r\nJe reste à votre disposition si vous avez des questions.\r\n\r\nCordialement.\r\n\r\nPhilippe Grégoire\r\nGrégoire Travaux S.R.L\n\nFichiers et documents joints: DEVIS-001873.pdf;CGE-GREGOIRE.pdf', '1701101048.phpmail-dolibarr-pro110950@c9207855c3e2d0a00f4bafe2c494fa0d85b9aca0', 'Grégoire Travaux SRL | Votre devis N°DEVIS-001873', 'GRÉGOIRE TRAVAUX SRL <info@gregoire-travaux.be>', NULL, 'DEWULF Louise <louisedewulf04@gmail.com>', NULL, NULL, NULL, NULL, NULL, NULL, 110950, 'propal', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5381, '5381', NULL, 3, '2023-12-01 06:46:26', '2023-12-01 06:46:26', 40, 'AC_BILL_VALIDATE', '2023-12-01 06:46:26', '2023-12-01 05:46:26', 4, NULL, NULL, 1769, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000126-2023 validée', 'Facture FACTURE-000126-2023 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5258, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5382, '5382', NULL, 3, '2023-12-01 06:48:59', '2023-12-01 06:48:59', 40, 'AC_BILL_UNVALIDATE', '2023-12-01 06:48:59', '2023-12-01 05:48:59', 4, NULL, NULL, 1769, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000126-2023 repassée en brouillon', 'Facture FACTURE-000126-2023 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5258, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
(5383, '5383', NULL, 3, '2023-12-01 06:49:21', '2023-12-01 06:49:21', 40, 'AC_BILL_MODIFY', '2023-12-01 06:49:21', '2023-12-01 05:49:21', 4, NULL, NULL, 1769, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Enregistrement FACTURE-000126-2023 modifié', 'Enregistrement FACTURE-000126-2023 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5258, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
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(5387, '5387', NULL, 3, '2023-12-02 14:57:49', '2023-12-02 14:57:49', 40, 'AC_BILL_PAYED', '2023-12-02 14:57:49', '2023-12-02 13:57:49', 4, NULL, NULL, 22169, NULL, 0, 4, NULL, 0, 0, 0, -1, '', NULL, 'Facture FACTURE-000122-2023 passée à payée', 'Facture FACTURE-000122-2023 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5254, 'invoice', NULL, NULL, NULL, 'default', NULL, NULL, 0, 0),
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-- --------------------------------------------------------

--
-- Structure de la table `llx_actioncomm_extrafields`
--

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

-- --------------------------------------------------------

--
-- Structure de la table `llx_actioncomm_reminder`
--

CREATE TABLE `llx_actioncomm_reminder` (
  `rowid` int(11) NOT NULL,
  `dateremind` datetime NOT NULL,
  `typeremind` varchar(32) NOT NULL,
  `fk_user` int(11) NOT NULL,
  `offsetvalue` int(11) NOT NULL,
  `offsetunit` varchar(1) NOT NULL,
  `status` int(11) NOT NULL DEFAULT '0',
  `entity` int(11) NOT NULL DEFAULT '1',
  `fk_actioncomm` int(11) NOT NULL,
  `fk_email_template` int(11) DEFAULT NULL,
  `lasterror` varchar(128) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Structure de la table `llx_actioncomm_resources`
--

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

--
-- Déchargement des données de la table `llx_actioncomm_resources`
--

INSERT INTO `llx_actioncomm_resources` (`rowid`, `fk_actioncomm`, `element_type`, `fk_element`, `answer_status`, `mandatory`, `transparency`) VALUES
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(1541, 1540, 'user', 2, '0', 0, 0),
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INSERT INTO `llx_actioncomm_resources` (`rowid`, `fk_actioncomm`, `element_type`, `fk_element`, `answer_status`, `mandatory`, `transparency`) VALUES
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(3009, 3008, 'user', 2, '0', 0, 0),
(3010, 3009, 'user', 2, '0', 0, 0),
(3011, 3010, 'user', 2, '0', 0, 0);
INSERT INTO `llx_actioncomm_resources` (`rowid`, `fk_actioncomm`, `element_type`, `fk_element`, `answer_status`, `mandatory`, `transparency`) VALUES
(3012, 3011, 'user', 2, '0', 0, 0),
(3013, 3012, 'user', 2, '0', 0, 0),
(3014, 3013, 'user', 2, '0', 0, 0),
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(3019, 3018, 'user', 2, '0', 0, 0),
(3020, 3019, 'user', 2, '0', 0, 0),
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(5611, 4682, 'user', 4, '0', 0, 0),
(5612, 4683, 'user', 4, '0', 0, 0),
(5613, 4683, 'socpeople', 1235, '0', 0, 0),
(5614, 4684, 'user', 4, '0', 0, 0),
(5615, 4685, 'user', 1, '0', 0, 0),
(5616, 4686, 'user', 1, '0', 0, 0),
(5617, 4687, 'user', 1, '0', 0, 0),
(5618, 4688, 'user', 4, '0', 0, 0),
(5619, 4688, 'socpeople', 21196, '0', 0, 0),
(5620, 4689, 'user', 4, '0', 0, 0),
(5621, 4690, 'user', 4, '0', 0, 0),
(5622, 4691, 'user', 4, '0', 0, 0),
(5623, 4692, 'user', 4, '0', 0, 0),
(5624, 4693, 'user', 4, '0', 0, 0),
(5625, 4693, 'socpeople', 1066, '0', 0, 0),
(5626, 4694, 'user', 4, '0', 0, 0),
(5627, 4695, 'user', 4, '0', 0, 0);
