Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accounting	[ DIR ]	drwxr-xr-x	2025-11-08 11:17
admin	[ DIR ]	drwxr-xr-x	2025-11-08 11:17
agenda	[ DIR ]	drwxr-xr-x	2025-11-08 11:17
api	[ DIR ]	drwxr-xr-x	2025-11-08 11:17
bank	[ DIR ]	drwxr-xr-x	2025-11-08 11:17
barcode	[ DIR ]	drwxr-xr-x	2025-11-08 11:17
commande	[ DIR ]	drwxr-xr-x	2025-11-08 11:17
cron	[ DIR ]	drwxr-xr-x	2025-11-08 11:17
doctemplates	[ DIR ]	drwxr-xr-x	2025-11-08 11:17
ecm	[ DIR ]	drwxr-xr-x	2025-11-08 11:17
edifactbdc	[ DIR ]	drwxr-xr-x	2025-11-08 11:17
expedition	[ DIR ]	drwxr-xr-x	2025-11-08 11:17
export	[ DIR ]	drwxr-xr-x	2025-11-08 11:17
extramodules	[ DIR ]	drwxr-xr-x	2025-11-08 11:17
facture	[ DIR ]	drwxr-xr-x	2025-11-08 11:17
ficheinter	[ DIR ]	drwxr-xr-x	2025-11-08 11:17
fournisseur	[ DIR ]	drwxr-xr-x	2025-11-08 11:17
import	[ DIR ]	drwxr-xr-x	2025-11-08 11:17
medias	[ DIR ]	drwxr-xr-x	2025-11-08 11:17
mycompany	[ DIR ]	drwxr-xr-x	2025-11-08 11:17
pricebyclients	[ DIR ]	drwxr-xr-x	2025-11-08 11:17
produit	[ DIR ]	drwxr-xr-x	2025-11-08 11:17
propale	[ DIR ]	drwxr-xr-x	2025-11-08 11:17
societe	[ DIR ]	drwxr-xr-x	2025-11-08 11:17
statistique	[ DIR ]	drwxr-xr-x	2025-11-08 11:17
statistiques	[ DIR ]	drwxr-xr-x	2025-11-08 11:17
users	[ DIR ]	drwxr-xr-x	2025-11-08 11:17
workflow	[ DIR ]	drwxr-xr-x	2025-11-08 11:17
asiafood_v12_0_4.sql	111.92 MB	-rw-r--r--	2023-04-13 09:15
cron_run_jobs.php.log	0 B	-rw-r--r--	2023-04-13 09:15
dolibarr.log	103.58 KB	-rw-r--r--	2023-04-13 09:15

Rename

2022-12-08 10:58:51 DEBUG   78.197.71.109   - This is an already logged session. _SESSION['dol_login']=admin _SESSION['dol_entity']=1
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'admin' ORDER BY u.entity ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2022-12-08 10:58:51 INFO    78.197.71.109   --- Access to /admin/modules.php - action=, massaction=
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2022-12-08 10:58:51 INFO    78.197.71.109   Scan directory /var/www/html/asiafood.bdcloud.fr/core/modules/ for module descriptor files (modXXX.class.php)
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT DISTINCT tc.rowid, tc.code, tc.libelle, tc.position FROM llx_c_type_contact as tc WHERE tc.element='order_supplier' AND tc.source='external' ORDER BY position ASC, code ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT DISTINCT tc.rowid, tc.code, tc.libelle, tc.position FROM llx_c_type_contact as tc WHERE tc.element='order_supplier' AND tc.source='external' ORDER BY position ASC, code ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'reception' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'commande_fournisseur_dispatch' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 INFO    78.197.71.109   Module modReception not qualified
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'fichinter' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'fichinterdet' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'user' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, fieldrequired FROM llx_extrafields WHERE elementtype = 'user' AND entity IN (0,1)
2022-12-08 10:58:51 DEBUG   78.197.71.109   User::loadParentOf
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT fk_user as id_parent, rowid as id_son FROM llx_user WHERE fk_user <> 0 AND entity IN (0,1)
2022-12-08 10:58:51 DEBUG   78.197.71.109   User::get_full_tree get user list
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT DISTINCT u.rowid, u.firstname, u.lastname, u.fk_user, u.fk_soc, u.login, u.email, u.gender, u.admin, u.statut, u.photo, u.entity FROM llx_user as u WHERE u.entity IN (0,1)
2022-12-08 10:58:51 DEBUG   78.197.71.109   User::get_full_tree call to build_path_from_id_user
2022-12-08 10:58:51 DEBUG   78.197.71.109   User::build_path_from_id_user id_user=1 protection=0
2022-12-08 10:58:51 DEBUG   78.197.71.109   User::build_path_from_id_user id_user=16 protection=0
2022-12-08 10:58:51 DEBUG   78.197.71.109   User::build_path_from_id_user id_user=18 protection=0
2022-12-08 10:58:51 DEBUG   78.197.71.109   User::build_path_from_id_user id_user=22 protection=0
2022-12-08 10:58:51 DEBUG   78.197.71.109   User::build_path_from_id_user id_user=23 protection=0
2022-12-08 10:58:51 DEBUG   78.197.71.109   User::build_path_from_id_user id_user=24 protection=0
2022-12-08 10:58:51 DEBUG   78.197.71.109   User::build_path_from_id_user id_user=29 protection=0
2022-12-08 10:58:51 DEBUG   78.197.71.109   User::build_path_from_id_user id_user=30 protection=0
2022-12-08 10:58:51 DEBUG   78.197.71.109   User::build_path_from_id_user id_user=31 protection=0
2022-12-08 10:58:51 DEBUG   78.197.71.109   User::build_path_from_id_user id_user=32 protection=0
2022-12-08 10:58:51 DEBUG   78.197.71.109   User::build_path_from_id_user id_user=34 protection=0
2022-12-08 10:58:51 DEBUG   78.197.71.109   User::build_path_from_id_user id_user=35 protection=0
2022-12-08 10:58:51 DEBUG   78.197.71.109   User::build_path_from_id_user id_user=36 protection=0
2022-12-08 10:58:51 DEBUG   78.197.71.109   User::build_path_from_id_user id_user=37 protection=0
2022-12-08 10:58:51 DEBUG   78.197.71.109   User::build_path_from_id_user id_user=38 protection=0
2022-12-08 10:58:51 DEBUG   78.197.71.109   User::build_path_from_id_user id_user=39 protection=0
2022-12-08 10:58:51 DEBUG   78.197.71.109   User::build_path_from_id_user id_user=40 protection=0
2022-12-08 10:58:51 DEBUG   78.197.71.109   User::build_path_from_id_user id_user=41 protection=0
2022-12-08 10:58:51 DEBUG   78.197.71.109   User::build_path_from_id_user id_user=42 protection=0
2022-12-08 10:58:51 DEBUG   78.197.71.109   User::build_path_from_id_user id_user=43 protection=0
2022-12-08 10:58:51 DEBUG   78.197.71.109   User::build_path_from_id_user id_user=44 protection=0
2022-12-08 10:58:51 DEBUG   78.197.71.109   User::build_path_from_id_user id_user=45 protection=0
2022-12-08 10:58:51 DEBUG   78.197.71.109   User::get_full_tree dol_sort_array
2022-12-08 10:58:51 INFO    78.197.71.109   Build childid for id = 1
2022-12-08 10:58:51 INFO    78.197.71.109   Module modDeplacement not qualified
2022-12-08 10:58:51 INFO    78.197.71.109   Module modHRM not qualified
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'contrat' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'contratdet' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'product' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'holiday' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'commande' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'commandedet' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'product' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'societe' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'propal' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'propaldet' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'product' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'societe' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 INFO    78.197.71.109   Module modCollab not qualified
2022-12-08 10:58:51 INFO    78.197.71.109   Module modWebServicesClient not qualified
2022-12-08 10:58:51 INFO    78.197.71.109   Module modAsset not qualified
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'bom_bom' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'bom_bomline' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 INFO    78.197.71.109   Module modLabel not qualified
2022-12-08 10:58:51 INFO    78.197.71.109   Module modDataPolicy not qualified
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'societe' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param FROM llx_extrafields WHERE elementtype = 'socpeople' AND entity IN (0, 1)
2022-12-08 10:58:51 DEBUG   78.197.71.109   useNPR
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT t.rowid FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.recuperableonly = 1
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'product' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   useNPR
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT t.rowid FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.recuperableonly = 1
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'product' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   useNPR
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT t.rowid FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.recuperableonly = 1
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, fieldrequired FROM llx_extrafields WHERE elementtype = 'product' AND entity IN (0, 1)
2022-12-08 10:58:51 DEBUG   78.197.71.109   useNPR
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT t.rowid FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.recuperableonly = 1
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2022-12-08 10:58:51 DEBUG   78.197.71.109   useNPR
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT t.rowid FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.recuperableonly = 1
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2022-12-08 10:58:51 DEBUG   78.197.71.109   useNPR
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT t.rowid FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.recuperableonly = 1
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'societe' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'socpeople' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'societe' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, fieldrequired FROM llx_extrafields WHERE elementtype = 'societe' AND entity IN (0, 1)
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, fieldrequired FROM llx_extrafields WHERE elementtype = 'socpeople' AND entity IN (0, 1)
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT DISTINCT tc.rowid, tc.code, tc.libelle, tc.position FROM llx_c_type_contact as tc WHERE tc.element='commande' AND tc.source='external' ORDER BY position ASC, code ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT DISTINCT tc.rowid, tc.code, tc.libelle, tc.position FROM llx_c_type_contact as tc WHERE tc.element='commande' AND tc.source='external' ORDER BY position ASC, code ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'expedition' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'expeditiondet' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'product' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 INFO    78.197.71.109   Module modPaymentByBankTransfer not qualified
2022-12-08 10:58:51 INFO    78.197.71.109   Module modReceiptPrinter not qualified
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'facture' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'facturedet' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'product' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'facture' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 INFO    78.197.71.109   Module modZapier not qualified
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'resource' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, fieldrequired FROM llx_extrafields WHERE elementtype = 'resource' AND entity IN (0,1)
2022-12-08 10:58:51 DEBUG   78.197.71.109   useNPR
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT t.rowid FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.recuperableonly = 1
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'product' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   useNPR
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT t.rowid FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.recuperableonly = 1
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, fieldrequired FROM llx_extrafields WHERE elementtype = 'product' AND entity IN (0,1)
2022-12-08 10:58:51 DEBUG   78.197.71.109   useNPR
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT t.rowid FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.recuperableonly = 1
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'adherent' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, fieldrequired FROM llx_extrafields WHERE elementtype = 'adherent' AND entity IN (0,1)
2022-12-08 10:58:51 INFO    78.197.71.109   Module modDynamicPrices not qualified
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param FROM llx_extrafields WHERE elementtype = 'facture_fourn' AND entity IN (0, 1)
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param FROM llx_extrafields WHERE elementtype = 'facture_fourn_det' AND entity IN (0, 1)
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param FROM llx_extrafields WHERE elementtype = 'facture_fourn' AND entity IN (0, 1)
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param FROM llx_extrafields WHERE elementtype = 'commande_fournisseur' AND entity IN (0, 1)
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param FROM llx_extrafields WHERE elementtype = 'commande_fournisseurdet' AND entity IN (0, 1)
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'expensereport' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT code, label, description FROM llx_c_action_trigger ORDER by rang
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'projet' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'projet_task' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT name, label, fieldrequired FROM llx_extrafields WHERE elementtype = 'projet_task' AND entity IN (0,1)
2022-12-08 10:58:51 INFO    78.197.71.109   Module modDocumentGeneration not qualified
2022-12-08 10:58:51 INFO    78.197.71.109   Scan directory /var/www/html/asiafood.bdcloud.fr/milestone/core/modules/ for module descriptor files (modXXX.class.php)
2022-12-08 10:58:51 INFO    78.197.71.109   Scan directory /var/www/html/asiafood.bdcloud.fr/updatelines/core/modules/ for module descriptor files (modXXX.class.php)
2022-12-08 10:58:51 INFO    78.197.71.109   Scan directory /var/www/html/asiafood.bdcloud.fr/custom/generatejournalvente/core/modules/ for module descriptor files (modXXX.class.php)
2022-12-08 10:58:51 INFO    78.197.71.109   Scan directory /var/www/html/asiafood.bdcloud.fr/custom/deliveriesnote/core/modules/ for module descriptor files (modXXX.class.php)
2022-12-08 10:58:51 INFO    78.197.71.109   Scan directory /var/www/html/asiafood.bdcloud.fr/custom/extramodules/core/modules/ for module descriptor files (modXXX.class.php)
2022-12-08 10:58:51 INFO    78.197.71.109   Scan directory /var/www/html/asiafood.bdcloud.fr/custom/shipmentpackage/core/modules/ for module descriptor files (modXXX.class.php)
2022-12-08 10:58:51 INFO    78.197.71.109   Scan directory /var/www/html/asiafood.bdcloud.fr/custom/pricebyclients/core/modules/ for module descriptor files (modXXX.class.php)
2022-12-08 10:58:51 INFO    78.197.71.109   Scan directory /var/www/html/asiafood.bdcloud.fr/custom/edifactbdc/core/modules/ for module descriptor files (modXXX.class.php)
2022-12-08 10:58:51 INFO    78.197.71.109   Scan directory /var/www/html/asiafood.bdcloud.fr/custom/statistique/core/modules/ for module descriptor files (modXXX.class.php)
2022-12-08 10:58:51 INFO    78.197.71.109   Scan directory /var/www/html/asiafood.bdcloud.fr/custom/statistiques/core/modules/ for module descriptor files (modXXX.class.php)
2022-12-08 10:58:51 INFO    78.197.71.109   --- End access to /admin/modules.php
2022-12-08 10:58:51 INFO    78.197.71.109   --- Access to /custom/pricebyclients/css/pricebyclients.css.php - action=, massaction=
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2022-12-08 10:58:51 INFO    78.197.71.109   --- End access to /custom/pricebyclients/css/pricebyclients.css.php
2022-12-08 10:58:51 INFO    78.197.71.109   --- Access to /custom/edifactbdc/css/edifactbdc.css.php - action=, massaction=
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2022-12-08 10:58:51 INFO    78.197.71.109   --- End access to /custom/edifactbdc/css/edifactbdc.css.php
2022-12-08 10:58:51 INFO    78.197.71.109   --- Access to /custom/extramodules/css/extramodules.css.php - action=, massaction=
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2022-12-08 10:58:51 INFO    78.197.71.109   --- End access to /custom/extramodules/css/extramodules.css.php
2022-12-08 10:58:51 INFO    78.197.71.109   --- Access to /custom/generatejournalvente/css/generatejournalvente.css.php - action=, massaction=
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2022-12-08 10:58:51 DEBUG   78.197.71.109   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2022-12-08 10:58:51 INFO    78.197.71.109   --- End access to /custom/generatejournalvente/css/generatejournalvente.css.php
2022-12-08 10:58:59 DEBUG   78.197.71.109   - This is an already logged session. _SESSION['dol_login']=admin _SESSION['dol_entity']=1
2022-12-08 10:58:59 DEBUG   78.197.71.109   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'admin' ORDER BY u.entity ASC
2022-12-08 10:58:59 DEBUG   78.197.71.109   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2022-12-08 10:58:59 DEBUG   78.197.71.109   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2022-12-08 10:59:00 INFO    78.197.71.109   --- Access to /compta/facture/list.php - action=, massaction=
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT f.rowid as id, f.ref, f.ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total as total_ht, f.tva as total_vat, f.total_ttc, f.localtax1 as total_localtax1, f.localtax2 as total_localtax2, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc, f.datef as df, f.date_valid, f.date_lim_reglement as datelimite, f.module_source, f.pos_source, f.paye as paye, f.fk_statut, f.close_code, f.datec as date_creation, f.tms as date_update, f.date_closing as date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, typent.code as typent_code, state.code_departement as state_code, state.nom as state_name, country.code as country_code, p.rowid as project_id, p.ref as project_ref, p.title as project_label, u.login, SUM(pf.amount) as dynamount_payed, SUM(pf.multicurrency_amount) as multicurrency_dynamount_payed, ef.naccord as options_naccord FROM llx_societe as s LEFT JOIN llx_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llx_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llx_c_departements as state on (state.rowid = s.fk_departement), llx_facture as f LEFT JOIN llx_facture_extrafields as ef on (f.rowid = ef.fk_object) LEFT JOIN llx_paiement_facture as pf ON pf.fk_facture = f.rowid LEFT JOIN llx_projet as p ON p.rowid = f.fk_projet LEFT JOIN llx_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) GROUP BY f.rowid, f.ref, ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total, f.tva, f.total_ttc, f.localtax1, f.localtax2, f.datef, f.date_valid, f.date_lim_reglement, f.module_source, f.pos_source, f.paye, f.fk_statut, f.close_code, f.datec, f.tms, f.date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_tva, f.multicurrency_total_ttc, s.rowid, s.nom, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, typent.code, state.code_departement, state.nom, country.code, p.rowid, p.ref, p.title, u.login, ef.naccord ORDER BY f.datef DESC, f.rowid DESC
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT f.rowid as id, f.ref, f.ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total as total_ht, f.tva as total_vat, f.total_ttc, f.localtax1 as total_localtax1, f.localtax2 as total_localtax2, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc, f.datef as df, f.date_valid, f.date_lim_reglement as datelimite, f.module_source, f.pos_source, f.paye as paye, f.fk_statut, f.close_code, f.datec as date_creation, f.tms as date_update, f.date_closing as date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, typent.code as typent_code, state.code_departement as state_code, state.nom as state_name, country.code as country_code, p.rowid as project_id, p.ref as project_ref, p.title as project_label, u.login, SUM(pf.amount) as dynamount_payed, SUM(pf.multicurrency_amount) as multicurrency_dynamount_payed, ef.naccord as options_naccord FROM llx_societe as s LEFT JOIN llx_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llx_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llx_c_departements as state on (state.rowid = s.fk_departement), llx_facture as f LEFT JOIN llx_facture_extrafields as ef on (f.rowid = ef.fk_object) LEFT JOIN llx_paiement_facture as pf ON pf.fk_facture = f.rowid LEFT JOIN llx_projet as p ON p.rowid = f.fk_projet LEFT JOIN llx_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) GROUP BY f.rowid, f.ref, ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total, f.tva, f.total_ttc, f.localtax1, f.localtax2, f.datef, f.date_valid, f.date_lim_reglement, f.module_source, f.pos_source, f.paye, f.fk_statut, f.close_code, f.datec, f.tms, f.date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_tva, f.multicurrency_total_ttc, s.rowid, s.nom, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, typent.code, state.code_departement, state.nom, country.code, p.rowid, p.ref, p.title, u.login, ef.naccord ORDER BY f.datef DESC, f.rowid DESC  LIMIT 26
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT u.rowid, u.lastname, u.firstname, u.statut, u.login FROM llx_user as u WHERE u.entity IN (0,1) ORDER BY statut DESC, lastname ASC
2022-12-08 10:59:00 DEBUG   78.197.71.109   Form::select_dolusers
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT DISTINCT u.rowid, u.lastname as lastname, u.firstname, u.statut, u.login, u.admin, u.entity FROM llx_user as u WHERE u.entity IN (0,1) ORDER BY u.firstname ASC
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::load_motherof
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::get_full_arbo get category list
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::get_full_arbo call to build_path_from_id_categ
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=6 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=7 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=25 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=26 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=28 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=29 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=31 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=32 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=33 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=34 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=35 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=37 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=46 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=47 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=48 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=49 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=51 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=52 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=53 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::get_full_arbo dol_sort_array
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::load_motherof
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::get_full_arbo get category list
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 2
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::get_full_arbo call to build_path_from_id_categ
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=1 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=5 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=10 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=11 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=12 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=13 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=14 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=15 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=17 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=18 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=19 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=20 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=21 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=22 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=23 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=24 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=36 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=40 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=41 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=42 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=43 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=44 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::build_path_from_id_categ id_categ=54 protection=0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Categorie::get_full_arbo dol_sort_array
2022-12-08 10:59:00 DEBUG   78.197.71.109   Form::select_types_paiements , search_paymentmode, , 0
2022-12-08 10:59:00 DEBUG   78.197.71.109   Form::load_cache_types_paiements
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2022-12-08 10:59:00 DEBUG   78.197.71.109   Translate::getLabelFromKey
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23060
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23060 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23060 AND f.type = 3
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23060
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23060 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23060 AND f.type = 3
2022-12-08 10:59:00 DEBUG   78.197.71.109   Translate::loadCacheCurrencies
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2022-12-08 10:59:00 INFO    78.197.71.109   files.lib.php::dol_dir_list path=/var/www/html/asiafood.bdcloud.fr/documents/facture/(PROV23060) types=files recursive=0 filter=$PROV23060$[^\-]+ excludefilter="\\.meta$|\\.png$"
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23059
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23059 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23059 AND f.type = 3
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23059
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23059 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23059 AND f.type = 3
2022-12-08 10:59:00 INFO    78.197.71.109   files.lib.php::dol_dir_list path=/var/www/html/asiafood.bdcloud.fr/documents/facture/FC013925 types=files recursive=0 filter=FC013925[^\-]+ excludefilter="\\.meta$|\\.png$"
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23058
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23058 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23058 AND f.type = 3
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23058
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23058 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23058 AND f.type = 3
2022-12-08 10:59:00 INFO    78.197.71.109   files.lib.php::dol_dir_list path=/var/www/html/asiafood.bdcloud.fr/documents/facture/FC013924 types=files recursive=0 filter=FC013924[^\-]+ excludefilter="\\.meta$|\\.png$"
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23057
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23057 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23057 AND f.type = 3
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23057
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23057 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23057 AND f.type = 3
2022-12-08 10:59:00 INFO    78.197.71.109   files.lib.php::dol_dir_list path=/var/www/html/asiafood.bdcloud.fr/documents/facture/FC013923 types=files recursive=0 filter=FC013923[^\-]+ excludefilter="\\.meta$|\\.png$"
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23056
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23056 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23056 AND f.type = 3
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23056
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23056 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23056 AND f.type = 3
2022-12-08 10:59:00 INFO    78.197.71.109   files.lib.php::dol_dir_list path=/var/www/html/asiafood.bdcloud.fr/documents/facture/FC013922 types=files recursive=0 filter=FC013922[^\-]+ excludefilter="\\.meta$|\\.png$"
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23055
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23055 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23055 AND f.type = 3
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23055
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23055 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23055 AND f.type = 3
2022-12-08 10:59:00 INFO    78.197.71.109   files.lib.php::dol_dir_list path=/var/www/html/asiafood.bdcloud.fr/documents/facture/FC013921 types=files recursive=0 filter=FC013921[^\-]+ excludefilter="\\.meta$|\\.png$"
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23054
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23054 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23054 AND f.type = 3
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23054
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23054 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23054 AND f.type = 3
2022-12-08 10:59:00 INFO    78.197.71.109   files.lib.php::dol_dir_list path=/var/www/html/asiafood.bdcloud.fr/documents/facture/FC013920 types=files recursive=0 filter=FC013920[^\-]+ excludefilter="\\.meta$|\\.png$"
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23053
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23053 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23053 AND f.type = 3
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23053
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23053 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23053 AND f.type = 3
2022-12-08 10:59:00 INFO    78.197.71.109   files.lib.php::dol_dir_list path=/var/www/html/asiafood.bdcloud.fr/documents/facture/FC013919 types=files recursive=0 filter=FC013919[^\-]+ excludefilter="\\.meta$|\\.png$"
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23052
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23052 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23052 AND f.type = 3
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23052
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23052 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23052 AND f.type = 3
2022-12-08 10:59:00 INFO    78.197.71.109   files.lib.php::dol_dir_list path=/var/www/html/asiafood.bdcloud.fr/documents/facture/FC013918 types=files recursive=0 filter=FC013918[^\-]+ excludefilter="\\.meta$|\\.png$"
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23051
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23051 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23051 AND f.type = 3
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23051
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23051 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23051 AND f.type = 3
2022-12-08 10:59:00 INFO    78.197.71.109   files.lib.php::dol_dir_list path=/var/www/html/asiafood.bdcloud.fr/documents/facture/FC013917 types=files recursive=0 filter=FC013917[^\-]+ excludefilter="\\.meta$|\\.png$"
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23050
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23050 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23050 AND f.type = 3
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23050
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23050 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23050 AND f.type = 3
2022-12-08 10:59:00 INFO    78.197.71.109   files.lib.php::dol_dir_list path=/var/www/html/asiafood.bdcloud.fr/documents/facture/FC013916 types=files recursive=0 filter=FC013916[^\-]+ excludefilter="\\.meta$|\\.png$"
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23049
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23049 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23049 AND f.type = 3
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23049
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23049 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23049 AND f.type = 3
2022-12-08 10:59:00 INFO    78.197.71.109   files.lib.php::dol_dir_list path=/var/www/html/asiafood.bdcloud.fr/documents/facture/FC013915 types=files recursive=0 filter=FC013915[^\-]+ excludefilter="\\.meta$|\\.png$"
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23048
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23048 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23048 AND f.type = 3
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23048
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23048 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23048 AND f.type = 3
2022-12-08 10:59:00 INFO    78.197.71.109   files.lib.php::dol_dir_list path=/var/www/html/asiafood.bdcloud.fr/documents/facture/FC013914 types=files recursive=0 filter=FC013914[^\-]+ excludefilter="\\.meta$|\\.png$"
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23047
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23047 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23047 AND f.type = 3
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23047
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23047 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23047 AND f.type = 3
2022-12-08 10:59:00 INFO    78.197.71.109   files.lib.php::dol_dir_list path=/var/www/html/asiafood.bdcloud.fr/documents/facture/FC013913 types=files recursive=0 filter=FC013913[^\-]+ excludefilter="\\.meta$|\\.png$"
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23046
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23046 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23046 AND f.type = 3
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23046
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23046 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23046 AND f.type = 3
2022-12-08 10:59:00 INFO    78.197.71.109   files.lib.php::dol_dir_list path=/var/www/html/asiafood.bdcloud.fr/documents/facture/FC013912 types=files recursive=0 filter=FC013912[^\-]+ excludefilter="\\.meta$|\\.png$"
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23045
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23045 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23045 AND f.type = 3
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23045
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23045 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23045 AND f.type = 3
2022-12-08 10:59:00 INFO    78.197.71.109   files.lib.php::dol_dir_list path=/var/www/html/asiafood.bdcloud.fr/documents/facture/FC013911 types=files recursive=0 filter=FC013911[^\-]+ excludefilter="\\.meta$|\\.png$"
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23044
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23044 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23044 AND f.type = 3
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23044
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23044 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23044 AND f.type = 3
2022-12-08 10:59:00 INFO    78.197.71.109   files.lib.php::dol_dir_list path=/var/www/html/asiafood.bdcloud.fr/documents/facture/FC013910 types=files recursive=0 filter=FC013910[^\-]+ excludefilter="\\.meta$|\\.png$"
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23043
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23043 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23043 AND f.type = 3
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23043
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23043 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23043 AND f.type = 3
2022-12-08 10:59:00 INFO    78.197.71.109   files.lib.php::dol_dir_list path=/var/www/html/asiafood.bdcloud.fr/documents/facture/FC013909 types=files recursive=0 filter=FC013909[^\-]+ excludefilter="\\.meta$|\\.png$"
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23042
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23042 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23042 AND f.type = 3
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23042
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23042 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23042 AND f.type = 3
2022-12-08 10:59:00 INFO    78.197.71.109   files.lib.php::dol_dir_list path=/var/www/html/asiafood.bdcloud.fr/documents/facture/FC013908 types=files recursive=0 filter=FC013908[^\-]+ excludefilter="\\.meta$|\\.png$"
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23041
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23041 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23041 AND f.type = 3
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23041
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23041 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23041 AND f.type = 3
2022-12-08 10:59:00 INFO    78.197.71.109   files.lib.php::dol_dir_list path=/var/www/html/asiafood.bdcloud.fr/documents/facture/FC013907 types=files recursive=0 filter=FC013907[^\-]+ excludefilter="\\.meta$|\\.png$"
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23040
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23040 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23040 AND f.type = 3
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23040
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23040 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23040 AND f.type = 3
2022-12-08 10:59:00 INFO    78.197.71.109   files.lib.php::dol_dir_list path=/var/www/html/asiafood.bdcloud.fr/documents/facture/FC013906 types=files recursive=0 filter=FC013906[^\-]+ excludefilter="\\.meta$|\\.png$"
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23039
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23039 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23039 AND f.type = 3
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23039
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23039 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23039 AND f.type = 3
2022-12-08 10:59:00 INFO    78.197.71.109   files.lib.php::dol_dir_list path=/var/www/html/asiafood.bdcloud.fr/documents/facture/FC013905 types=files recursive=0 filter=FC013905[^\-]+ excludefilter="\\.meta$|\\.png$"
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23038
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23038 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23038 AND f.type = 3
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23038
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23038 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23038 AND f.type = 3
2022-12-08 10:59:00 INFO    78.197.71.109   files.lib.php::dol_dir_list path=/var/www/html/asiafood.bdcloud.fr/documents/facture/FC013904 types=files recursive=0 filter=FC013904[^\-]+ excludefilter="\\.meta$|\\.png$"
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23037
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23037 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23037 AND f.type = 3
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23037
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23037 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23037 AND f.type = 3
2022-12-08 10:59:00 INFO    78.197.71.109   files.lib.php::dol_dir_list path=/var/www/html/asiafood.bdcloud.fr/documents/facture/FC013903 types=files recursive=0 filter=FC013903[^\-]+ excludefilter="\\.meta$|\\.png$"
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23036
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23036 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23036 AND f.type = 3
2022-12-08 10:59:00 DEBUG   78.197.71.109   Facture::getSommePaiement
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 23036
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumCreditNotesUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23036 AND f.type IN (0, 2, 5)
2022-12-08 10:59:00 DEBUG   78.197.71.109   DiscountAbsolute::getSumDepositsUsed
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 23036 AND f.type = 3
2022-12-08 10:59:00 INFO    78.197.71.109   files.lib.php::dol_dir_list path=/var/www/html/asiafood.bdcloud.fr/documents/facture/FC013902 types=files recursive=0 filter=FC013902[^\-]+ excludefilter="\\.meta$|\\.png$"
2022-12-08 10:59:00 INFO    78.197.71.109   files.lib.php::dol_dir_list path=/var/www/html/asiafood.bdcloud.fr/documents/facture/temp/massgeneration/1 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2022-12-08 10:59:00 INFO    78.197.71.109   --- End access to /compta/facture/list.php
2022-12-08 10:59:00 INFO    78.197.71.109   --- Access to /custom/pricebyclients/css/pricebyclients.css.php - action=, massaction=
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2022-12-08 10:59:00 INFO    78.197.71.109   --- End access to /custom/pricebyclients/css/pricebyclients.css.php
2022-12-08 10:59:00 INFO    78.197.71.109   --- Access to /custom/extramodules/css/extramodules.css.php - action=, massaction=
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2022-12-08 10:59:00 INFO    78.197.71.109   --- End access to /custom/extramodules/css/extramodules.css.php
2022-12-08 10:59:00 INFO    78.197.71.109   --- Access to /custom/generatejournalvente/css/generatejournalvente.css.php - action=, massaction=
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2022-12-08 10:59:00 INFO    78.197.71.109   --- End access to /custom/generatejournalvente/css/generatejournalvente.css.php
2022-12-08 10:59:00 INFO    78.197.71.109   --- Access to /custom/edifactbdc/css/edifactbdc.css.php - action=, massaction=
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2022-12-08 10:59:00 DEBUG   78.197.71.109   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2022-12-08 10:59:00 INFO    78.197.71.109   --- End access to /custom/edifactbdc/css/edifactbdc.css.php
2022-12-08 10:59:16 DEBUG   78.197.71.109   - This is an already logged session. _SESSION['dol_login']=admin _SESSION['dol_entity']=1
2022-12-08 10:59:16 DEBUG   78.197.71.109   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'admin' ORDER BY u.entity ASC
2022-12-08 10:59:16 DEBUG   78.197.71.109   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2022-12-08 10:59:16 DEBUG   78.197.71.109   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2022-12-08 10:59:16 DEBUG   78.197.71.109   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2022-12-08 10:59:16 DEBUG   78.197.71.109   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2022-12-08 10:59:16 DEBUG   78.197.71.109   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2022-12-08 10:59:16 INFO    78.197.71.109   --- Access to /admin/modules.php - action=reset, massaction=
2022-12-08 10:59:16 DEBUG   78.197.71.109   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2022-12-08 10:59:16 DEBUG   78.197.71.109   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2022-12-08 10:59:16 DEBUG   78.197.71.109   BEGIN Transaction
2022-12-08 10:59:16 DEBUG   78.197.71.109    modSyslog::_unactive
2022-12-08 10:59:16 DEBUG   78.197.71.109    sql=DELETE FROM llx_const WHERE name = 'MAIN_MODULE_SYSLOG' AND entity IN (0, 0)
2022-12-08 10:59:16 DEBUG   78.197.71.109    modSyslog::delete_tabs
2022-12-08 10:59:16 DEBUG   78.197.71.109    sql=DELETE FROM llx_const WHERE name like 'MAIN_MODULE_SYSLOG_TABS_%' AND entity = 1
2022-12-08 10:59:16 DEBUG   78.197.71.109    modSyslog::delete_cronjobs
2022-12-08 10:59:16 DEBUG   78.197.71.109    sql=DELETE FROM llx_cronjob WHERE module_name = 'syslog' AND entity = 1 AND test = '1'
2022-12-08 10:59:16 DEBUG   78.197.71.109    modSyslog::delete_permissions
2022-12-08 10:59:16 DEBUG   78.197.71.109    sql=DELETE FROM llx_rights_def WHERE module = 'syslog' AND entity = 1
2022-12-08 10:59:16 DEBUG   78.197.71.109    modSyslog::delete_menus
2022-12-08 10:59:16 DEBUG   78.197.71.109    sql=DELETE FROM llx_menu WHERE module = 'syslog' AND entity = 1
2022-12-08 10:59:16 DEBUG   78.197.71.109    modSyslog::delete_dirs
2022-12-08 10:59:16 DEBUG   78.197.71.109    sql=DELETE FROM llx_const WHERE name LIKE 'MAIN_MODULE_SYSLOG_DIR_%' AND entity = 1
2022-12-08 10:59:16 DEBUG   78.197.71.109   COMMIT Transaction
2022-12-08 10:59:16 INFO    78.197.71.109   --- End access to /admin/modules.php